|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASDA
|
TR-03-006-006-004/2
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911172
|
22/02/2024
|
Tarendra Reang
|
3003006006WL050797
|
Tarendra Reang
|
00415
|
SBIN0016196
|
3180
|
3180
|
Processed
|
03/05/2024
|
|
3544583903
|
|
MR TARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-001/72
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911166
|
22/02/2024
|
Torah Mani Reang
|
3003006006WL050793
|
Torah Mani Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583906
|
|
TARAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-006-003/114
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911168
|
22/02/2024
|
Ananta Reang
|
3003006006WL050795
|
Ananta Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2024
|
|
3544583904
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-006-003/114
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911169
|
22/02/2024
|
KhudirungReang
|
3003006006WL050795
|
KhudirungReang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2024
|
|
3544583905
|
|
KSHUDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-006-004/2
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911171
|
22/02/2024
|
Chokti rung Reang
|
3003006006WL050797
|
Chokti rung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2024
|
|
3544583907
|
|
JUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-004/502
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911170
|
22/02/2024
|
HANITA REANG
|
3003006006WL050796
|
HANITA REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2024
|
|
3544583908
|
|
HANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15884
|
15884
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-006-003/61
(DAKSHIN TUISAMA)
|
3003006006NRG24220220240911167
|
22/02/2024
|
Prahar Reang
|
3003006006WL050794
|
Prahar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544583909
|
|
PRAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22454
|
22454
|
|
|
|
|
|
|
|