|
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-03-006-007-001/103
(DASAMANIPARA)
|
3003006007NRG24170220240908625
|
18/02/2024
|
Rambajoy Reang
|
3003006007WL050436
|
Rambajoy Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982004
|
|
MRS KHANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-007-001/519
(DASAMANIPARA)
|
3003006007NRG24170220240908627
|
18/02/2024
|
Sabitri Reang
|
3003006007WL050436
|
Sabitri Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982005
|
|
SABITRI REANG S/O DURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-007-003/1
(DASAMANIPARA)
|
3003006007NRG24170220240908618
|
18/02/2024
|
Taranboti Reang
|
3003006007WL050435
|
Taranboti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982010
|
|
TARANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-007-003/10
(DASAMANIPARA)
|
3003006007NRG24170220240908628
|
18/02/2024
|
Rajpati Reang
|
3003006007WL050436
|
Rajpati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982011
|
|
RASPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-007-003/170
(DASAMANIPARA)
|
3003006007NRG24170220240908619
|
18/02/2024
|
Nathirung Reang
|
3003006007WL050435
|
Nathirung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982012
|
|
Nathirung Reang
|
INDUSIND BANK(607189)
|
|
6
|
DASDA
|
TR-03-006-007-003/477
(DASAMANIPARA)
|
3003006007NRG24170220240908643
|
18/02/2024
|
Chungribati Reang
|
3003006007WL050439
|
Chungribati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982006
|
|
CHUNGRIKTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-007-003/505
(DASAMANIPARA)
|
3003006007NRG24170220240908620
|
18/02/2024
|
Darmijoy Reang
|
3003006007WL050435
|
Darmijoy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982026
|
|
DARMIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-007-003/574
(DASAMANIPARA)
|
3003006007NRG24170220240908631
|
18/02/2024
|
Ponirung Reang
|
3003006007WL050436
|
Ponirung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2938982007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DASDA
|
TR-03-006-007-004/203
(DASAMANIPARA)
|
3003006007NRG24170220240908622
|
18/02/2024
|
LAREBATI REANG
|
3003006007WL050435
|
LAREBATI REANG
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
13/04/2024
|
|
2938982009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22826
|
22826
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-007-001/100
(DASAMANIPARA)
|
3003006007NRG24170220240908623
|
18/02/2024
|
Jajirung Reang
|
3003006007WL050436
|
Jajirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982015
|
|
JAJIRUNG REANG S/O DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-007-001/103
(DASAMANIPARA)
|
3003006007NRG24170220240908624
|
18/02/2024
|
Rambajoy Reang
|
3003006007WL050436
|
Rambajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982016
|
|
RAMBAJAY REANG S/O DURGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-007-001/203
(DASAMANIPARA)
|
3003006007NRG24170220240908626
|
18/02/2024
|
Ramdas Reang
|
3003006007WL050436
|
Ramdas Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982018
|
|
SRIDIVI REANG W/O RAM DAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-007-001/246
(DASAMANIPARA)
|
3003006007NRG24170220240908636
|
18/02/2024
|
Bishnu Rung Reang
|
3003006007WL050439
|
Bishnu Rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982008
|
|
Bishnu Rung Reang
|
INDUSIND BANK(607189)
|
|
14
|
DASDA
|
TR-03-006-007-001/246
(DASAMANIPARA)
|
3003006007NRG24170220240908635
|
18/02/2024
|
Ramen Kumar Reang
|
3003006007WL050439
|
Ramen Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982024
|
|
RAMEN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
DASDA
|
TR-03-006-007-001/85
(DASAMANIPARA)
|
3003006007NRG24170220240908639
|
18/02/2024
|
Kaloram Reang
|
3003006007WL050439
|
Kaloram Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938982017
|
|
KALORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-007-003/17
(DASAMANIPARA)
|
3003006007NRG24170220240908640
|
18/02/2024
|
Malendra Reang
|
3003006007WL050439
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982020
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-007-003/17
(DASAMANIPARA)
|
3003006007NRG24170220240908641
|
18/02/2024
|
Malendra Reang
|
3003006007WL050439
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982023
|
|
NALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-007-003/18
(DASAMANIPARA)
|
3003006007NRG24170220240908642
|
18/02/2024
|
Darendra Reang
|
3003006007WL050439
|
Darendra Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2938982027
|
|
DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-007-003/36
(DASAMANIPARA)
|
3003006007NRG24170220240908647
|
18/02/2024
|
Joyanti Reang
|
3003006007WL050440
|
Joyanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982025
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-007-003/36
(DASAMANIPARA)
|
3003006007NRG24170220240908646
|
18/02/2024
|
Tarajoy Reang
|
3003006007WL050440
|
Tarajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938982022
|
|
TARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-007-003/458
(DASAMANIPARA)
|
3003006007NRG24170220240908629
|
18/02/2024
|
Mintu Ram Reang
|
3003006007WL050436
|
Mintu Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938982014
|
|
MINTU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASDA
|
TR-03-006-007-003/52
(DASAMANIPARA)
|
3003006007NRG24170220240908630
|
18/02/2024
|
Lalmohan Reang
|
3003006007WL050436
|
Lalmohan Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938982019
|
|
LALMOHAN REANG S/O NIRANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-007-004/203
(DASAMANIPARA)
|
3003006007NRG24170220240908621
|
18/02/2024
|
Deven Reang
|
3003006007WL050435
|
Deven Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2938982013
|
|
DOBENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASDA
|
TR-03-006-007-004/78
(DASAMANIPARA)
|
3003006007NRG24170220240908568
|
18/02/2024
|
Natingrung Reang
|
3003006007WL050419
|
Natingrung Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2938982021
|
|
NATING RUNG REANG W/O NANDALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
25
|
DASDA
|
TR-03-006-007-001/563
(DASAMANIPARA)
|
3003006007NRG24170220240908617
|
18/02/2024
|
Nirmanti Reang
|
3003006007WL050435
|
Nirmanti Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938982003
|
|
NIRMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77518
|
77518
|
|
|
|
|
|
|
|