|
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-04-001-005-005/44
(Ganganagar)
|
3004001005NRG24101220230608940
|
12/12/2023
|
MRS PUSLATI REANG
|
3004001005WL038492
|
MRS PUSLATI REANG
|
00458
|
PUNB0RRBTGB
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144058
|
|
PUSLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-005-005/93
(Ganganagar)
|
3004001005NRG24101220230608946
|
12/12/2023
|
TOILA BATI REANG
|
3004001005WL038492
|
TOILA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144059
|
|
TOILA BATI REANG WO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24121220230613850
|
12/12/2023
|
BACHAN REANG
|
3004001005WL038862
|
BACHAN REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144057
|
|
BACHAN REANG S/O-TANJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-005-001/5
(Ganganagar)
|
3004001005NRG24121220230613847
|
12/12/2023
|
RANGSAITI DEBBARMA
|
3004001005WL038862
|
RANGSAITI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144063
|
|
RANGSAITI DEBBARMA W/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-004/70
(Ganganagar)
|
3004001005NRG24101220230608934
|
12/12/2023
|
DANTAMANIJOY REANG
|
3004001005WL038492
|
DANTAMANIJOY REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144048
|
|
DANTAMANI REANG S/O BIKRAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-005-005/14
(Ganganagar)
|
3004001005NRG24101220230608935
|
12/12/2023
|
RATIRUNG REANG
|
3004001005WL038492
|
RATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144061
|
|
RUTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-005-005/21
(Ganganagar)
|
3004001005NRG24101220230608936
|
12/12/2023
|
KHUTHUMTI REANG
|
3004001005WL038492
|
KHUTHUMTI REANG
|
00459
|
ICIC00TSCBL
|
852
|
852
|
Processed
|
01/03/2024
|
|
1105144056
|
|
KHUTHMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-005-005/30
(Ganganagar)
|
3004001005NRG24101220230608937
|
12/12/2023
|
RESMANTI REANG
|
3004001005WL038492
|
RESMANTI REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144060
|
|
RESMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-005-005/39
(Ganganagar)
|
3004001005NRG24101220230608938
|
12/12/2023
|
MAITYARAM REANG
|
3004001005WL038492
|
MAITYARAM REANG
|
00459
|
ICIC00TSCBL
|
994
|
994
|
Processed
|
01/03/2024
|
|
1105144066
|
|
MAITYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-005-005/44
(Ganganagar)
|
3004001005NRG24101220230608939
|
12/12/2023
|
NRIPENDRA REANG
|
3004001005WL038492
|
NRIPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144049
|
|
NRIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-005/56
(Ganganagar)
|
3004001005NRG24101220230608941
|
12/12/2023
|
HANSAITI REANG
|
3004001005WL038492
|
HANSAITI REANG
|
00459
|
ICIC00TSCBL
|
852
|
852
|
Processed
|
01/03/2024
|
|
1105144047
|
|
HAMLAUHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-005/7
(Ganganagar)
|
3004001005NRG24101220230608943
|
12/12/2023
|
FALIRUNG REANG
|
3004001005WL038492
|
FALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144062
|
|
FALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-005/7
(Ganganagar)
|
3004001005NRG24101220230608942
|
12/12/2023
|
HARIKUMAR REANG
|
3004001005WL038492
|
HARIKUMAR REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144046
|
|
HARI KUMAR REANG SO.SALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-005-005/81
(Ganganagar)
|
3004001005NRG24101220230608944
|
12/12/2023
|
ALARAM REANG
|
3004001005WL038492
|
ALARAM REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144045
|
|
ALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-005-005/84
(Ganganagar)
|
3004001005NRG24101220230608945
|
12/12/2023
|
ASHIRUNG REANG
|
3004001005WL038492
|
ASHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1420
|
1420
|
Processed
|
01/03/2024
|
|
1105144067
|
|
ASHIRANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-005-005/94
(Ganganagar)
|
3004001005NRG24101220230608947
|
12/12/2023
|
Lanjati Reang
|
3004001005WL038492
|
Lanjati Reang
|
00459
|
ICIC00TSCBL
|
1136
|
1136
|
Processed
|
29/02/2024
|
|
1105144064
|
|
Lanjati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Ganganagar
|
TR-04-001-005-006/14
(Ganganagar)
|
3004001005NRG24121220230613848
|
12/12/2023
|
TANJIRAI REANG
|
3004001005WL038862
|
TANJIRAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144068
|
|
TANAJI RAI REANG
|
CANARA BANK(508532)
|
|
18
|
Ganganagar
|
TR-04-001-005-006/29
(Ganganagar)
|
3004001005NRG24121220230613849
|
12/12/2023
|
KHATHIRUNG REANG
|
3004001005WL038862
|
KHATHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144051
|
|
KATHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-006/4
(Ganganagar)
|
3004001005NRG24121220230613851
|
12/12/2023
|
NASANBATI REANG
|
3004001005WL038862
|
NASANBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144055
|
|
NASAMRATI REANG WO UBHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-005-006/46
(Ganganagar)
|
3004001005NRG24121220230613852
|
12/12/2023
|
NABEN CHANDRA REANG
|
3004001005WL038862
|
NABEN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144050
|
|
NABIN CHANDRA REANG S/O-TANJI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-005-006/56
(Ganganagar)
|
3004001005NRG24121220230613853
|
12/12/2023
|
KAMALI REANG
|
3004001005WL038862
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144065
|
|
KAMALI RUNG REANG W/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-005-006/57
(Ganganagar)
|
3004001005NRG24121220230613854
|
12/12/2023
|
NIJAHAM REANG
|
3004001005WL038862
|
NIJAHAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144044
|
|
NIJAHAM REANG S/O-TAUPAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-005-006/60
(Ganganagar)
|
3004001005NRG24121220230613855
|
12/12/2023
|
SHABATI REANG
|
3004001005WL038862
|
SHABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144054
|
|
KANGSHABATI REANG W/O-TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-005-006/67
(Ganganagar)
|
3004001005NRG24121220230613856
|
12/12/2023
|
RAMAITI REANG
|
3004001005WL038862
|
RAMAITI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1105144043
|
|
RAMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-006/8
(Ganganagar)
|
3004001005NRG24121220230613857
|
12/12/2023
|
BINARAM REANG
|
3004001005WL038862
|
BINARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144052
|
|
BINA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-005-006/8
(Ganganagar)
|
3004001005NRG24121220230613858
|
12/12/2023
|
SABIRAM REANG
|
3004001005WL038862
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1105144053
|
|
LAMABARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36299
|
36299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41149
|
41149
|
|
|
|
|
|
|
|