|
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
|
Ganganagar
|
TR-04-001-024-001/36
(Radharambari)
|
3004001024NRG24240120240694133
|
24/01/2024
|
JAMUNABATI REANG
|
3004001024WL044380
|
JAMUNABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440385
|
|
JAMUNA BATI REANG W/O KISOR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-024-001/36
(Radharambari)
|
3004001024NRG24240120240694132
|
24/01/2024
|
KISUR KUMAR REANG
|
3004001024WL044380
|
KISUR KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440404
|
|
KISHORE KUMAR REANG SO.BHAGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-004/1
(Radharambari)
|
3004001024NRG24240120240694135
|
24/01/2024
|
ANJANA REANG
|
3004001024WL044380
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440390
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-024-004/1
(Radharambari)
|
3004001024NRG24240120240694134
|
24/01/2024
|
Sri Purnaram Reang
|
3004001024WL044380
|
Sri Purnaram Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440386
|
|
PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-004/10
(Radharambari)
|
3004001024NRG24240120240694136
|
24/01/2024
|
Sri Taranjoy Reang
|
3004001024WL044380
|
Sri Taranjoy Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440377
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-004/13
(Radharambari)
|
3004001024NRG24240120240694139
|
24/01/2024
|
DAINYABATI REANG
|
3004001024WL044380
|
DAINYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440374
|
|
DAINYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-004/13
(Radharambari)
|
3004001024NRG24240120240694138
|
24/01/2024
|
DANKA RAI REANG
|
3004001024WL044380
|
DANKA RAI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440403
|
|
DANKA RAI REANG S/O RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-004/16
(Radharambari)
|
3004001024NRG24240120240694140
|
24/01/2024
|
KAMALI REANG
|
3004001024WL044380
|
KAMALI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440388
|
|
KAMALI REANG W/O UTRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-004/18
(Radharambari)
|
3004001024NRG24240120240694143
|
24/01/2024
|
JAINYABATI REANG
|
3004001024WL044380
|
JAINYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440394
|
|
JAINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-004/19
(Radharambari)
|
3004001024NRG24240120240694144
|
24/01/2024
|
DRAUKUMAR REANG
|
3004001024WL044380
|
DRAUKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440393
|
|
DRAU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-004/19
(Radharambari)
|
3004001024NRG24240120240694145
|
24/01/2024
|
Smt. Lalibati Reang
|
3004001024WL044380
|
Smt. Lalibati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
25/03/2024
|
|
2139440402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Ganganagar
|
TR-04-001-024-004/30
(Radharambari)
|
3004001024NRG24240120240694151
|
24/01/2024
|
Kharendra Reang
|
3004001024WL044380
|
Kharendra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440384
|
|
KHAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-004/33
(Radharambari)
|
3004001024NRG24240120240694152
|
24/01/2024
|
Brajendra Reang
|
3004001024WL044380
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440379
|
|
BRAJEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-004/34
(Radharambari)
|
3004001024NRG24240120240694153
|
24/01/2024
|
Nirabati Reang
|
3004001024WL044380
|
Nirabati Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440383
|
|
NIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-004/39
(Radharambari)
|
3004001024NRG24240120240694154
|
24/01/2024
|
DALBHI RUNG REANG
|
3004001024WL044380
|
DALBHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440405
|
|
DALBHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-004/4
(Radharambari)
|
3004001024NRG24240120240694155
|
24/01/2024
|
Smt. Chusarung Reang
|
3004001024WL044380
|
Smt. Chusarung Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440382
|
|
CHUSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-004/4
(Radharambari)
|
3004001024NRG24240120240694156
|
24/01/2024
|
YANAYA REANG
|
3004001024WL044380
|
YANAYA REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440389
|
|
YANAYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-024-004/43
(Radharambari)
|
3004001024NRG24240120240694158
|
24/01/2024
|
Bikram Joy Reang
|
3004001024WL044380
|
Bikram Joy Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440373
|
|
BIKRAM JOY REANG S/O UTTARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-004/44
(Radharambari)
|
3004001024NRG24240120240694159
|
24/01/2024
|
Surendra Reang
|
3004001024WL044380
|
Surendra Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440372
|
|
SURENDRA REANG S/O-PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-004/45
(Radharambari)
|
3004001024NRG24240120240694160
|
24/01/2024
|
Robanti Reang
|
3004001024WL044380
|
Robanti Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440399
|
|
ROBANTI REANG D/O-UTRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-004/8
(Radharambari)
|
3004001024NRG24240120240694162
|
24/01/2024
|
DIYABATI REANG
|
3004001024WL044380
|
DIYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440392
|
|
DIYA BATI REANG W/O-DEBASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-004/8
(Radharambari)
|
3004001024NRG24240120240694161
|
24/01/2024
|
Sri Debsing rai Reang
|
3004001024WL044380
|
Sri Debsing rai Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440397
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-008/9
(Radharambari)
|
3004001024NRG24240120240694165
|
24/01/2024
|
BANGI RUNG REANG
|
3004001024WL044380
|
BANGI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440401
|
|
BANGI RUNG REANG W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
24
|
Ganganagar
|
TR-04-001-024-004/10
(Radharambari)
|
3004001024NRG24240120240694137
|
24/01/2024
|
ASABATI REANG
|
3004001024WL044380
|
ASABATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440400
|
|
ASABATI REANG W/O TARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-004/17
(Radharambari)
|
3004001024NRG24240120240694142
|
24/01/2024
|
MUNGALTI REANG
|
3004001024WL044380
|
MUNGALTI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440395
|
|
MUNGAL TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-004/17
(Radharambari)
|
3004001024NRG24240120240694141
|
24/01/2024
|
Sri Pradip Reang
|
3004001024WL044380
|
Sri Pradip Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440376
|
|
PRADIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-004/23
(Radharambari)
|
3004001024NRG24240120240694146
|
24/01/2024
|
Sri Koilajoy Reang
|
3004001024WL044380
|
Sri Koilajoy Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440387
|
|
KAILA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-024-004/24
(Radharambari)
|
3004001024NRG24240120240694147
|
24/01/2024
|
DAHANBATI REANG
|
3004001024WL044380
|
DAHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440391
|
|
DAHANBATI REANG W/O-NALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-024-004/25
(Radharambari)
|
3004001024NRG24240120240694149
|
24/01/2024
|
Smt. MANBATI REANG
|
3004001024WL044380
|
Smt. MANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440396
|
|
MAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-004/25
(Radharambari)
|
3004001024NRG24240120240694148
|
24/01/2024
|
Sri Aliram Reang
|
3004001024WL044380
|
Sri Aliram Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440375
|
|
ALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-004/27
(Radharambari)
|
3004001024NRG24240120240694150
|
24/01/2024
|
Smt. Tare bati Reang
|
3004001024WL044380
|
Smt. Tare bati Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440378
|
|
TARE BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-024-004/40
(Radharambari)
|
3004001024NRG24240120240694157
|
24/01/2024
|
NABIRUNG REANG
|
3004001024WL044380
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440398
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-024-008/14
(Radharambari)
|
3004001024NRG24240120240694163
|
24/01/2024
|
Juktirung Reang
|
3004001024WL044380
|
Juktirung Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440380
|
|
JUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-024-008/9
(Radharambari)
|
3004001024NRG24240120240694164
|
24/01/2024
|
Sri Uttamjoy Reang
|
3004001024WL044380
|
Sri Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139440381
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69700
|
69700
|
|
|
|
|
|
|
|