|
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-04-001-024-003/415
(Radharambari)
|
3004001024NRG24211220230639149
|
21/12/2023
|
Anjali Reang
|
3004001024WL040754
|
Anjali Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674843
|
|
ANJALI REANG W/O PITANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-024-003/431
(Radharambari)
|
3004001024NRG24211220230639152
|
21/12/2023
|
Babita Reang
|
3004001024WL040754
|
Babita Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674838
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-003/431
(Radharambari)
|
3004001024NRG24211220230639151
|
21/12/2023
|
Falgun Joy Reang
|
3004001024WL040754
|
Falgun Joy Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674858
|
|
FAGUN JOY REANG
|
UCO BANK(607066)
|
|
4
|
Ganganagar
|
TR-04-001-024-003/432
(Radharambari)
|
3004001024NRG24211220230639153
|
21/12/2023
|
Asha Rani Reang
|
3004001024WL040754
|
Asha Rani Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674841
|
|
ASHA RANI REANG DO CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-003/50
(Radharambari)
|
3004001024NRG24211220230639160
|
21/12/2023
|
KHANTHARUNG
|
3004001024WL040754
|
KHANTHARUNG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674824
|
|
KHANTU RUNG REANG WO.MAITANHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-003/53
(Radharambari)
|
3004001024NRG24211220230639161
|
21/12/2023
|
Smt. Sutanti Reang
|
3004001024WL040754
|
Smt. Sutanti Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674832
|
|
SUTANTI EANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-003/58
(Radharambari)
|
3004001024NRG24211220230639162
|
21/12/2023
|
Karchamani Reang
|
3004001024WL040754
|
Karchamani Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674857
|
|
KARCHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-003/58
(Radharambari)
|
3004001024NRG24211220230639163
|
21/12/2023
|
SMT LOBHIRUNG REANG
|
3004001024WL040754
|
SMT LOBHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674845
|
|
LOBHIRUNG REANG WO.KARCHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-003/61
(Radharambari)
|
3004001024NRG24211220230639165
|
21/12/2023
|
Sujita Reang
|
3004001024WL040754
|
Sujita Reang
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674842
|
|
SUJITA REANG WO KHAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-003/72
(Radharambari)
|
3004001024NRG24211220230639166
|
21/12/2023
|
BARSAIHAM REANG
|
3004001024WL040754
|
BARSAIHAM REANG
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
16/03/2024
|
|
1898674856
|
|
BARSAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-005/6
(Radharambari)
|
3004001024NRG24211220230639180
|
21/12/2023
|
Rinabati Reang
|
3004001024WL040754
|
Rinabati Reang
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898674821
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
12
|
Ganganagar
|
TR-04-001-024-003/12
(Radharambari)
|
3004001024NRG24211220230639144
|
21/12/2023
|
GANGARAM REANG
|
3004001024WL040754
|
GANGARAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674850
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-003/12
(Radharambari)
|
3004001024NRG24211220230639143
|
21/12/2023
|
JANARUNG REANG
|
3004001024WL040754
|
JANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674847
|
|
JANARUNG REANG WO.BEGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-003/30
(Radharambari)
|
3004001024NRG24211220230639145
|
21/12/2023
|
Uba rung Reang
|
3004001024WL040754
|
Uba rung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674829
|
|
UBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-003/34
(Radharambari)
|
3004001024NRG24211220230639146
|
21/12/2023
|
TALIRUNG REANG
|
3004001024WL040754
|
TALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674826
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-003/35
(Radharambari)
|
3004001024NRG24211220230639147
|
21/12/2023
|
Saisa rai Reang
|
3004001024WL040754
|
Saisa rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674836
|
|
SAISA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-003/35
(Radharambari)
|
3004001024NRG24211220230639148
|
21/12/2023
|
Smt. MILETI REANG
|
3004001024WL040754
|
Smt. MILETI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674846
|
|
MILETI REANG WO.SAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-024-003/44
(Radharambari)
|
3004001024NRG24211220230639154
|
21/12/2023
|
SMT BISHI RUNG REANG
|
3004001024WL040754
|
SMT BISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674844
|
|
BISHI RUNG REANG WO KUMBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-003/45
(Radharambari)
|
3004001024NRG24211220230639155
|
21/12/2023
|
Binoy kumar Reang
|
3004001024WL040754
|
Binoy kumar Reang
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
16/03/2024
|
|
1898674830
|
|
BINOY KUMAR REANG S/O MANTRIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-003/46
(Radharambari)
|
3004001024NRG24211220230639156
|
21/12/2023
|
Hana joy Reang
|
3004001024WL040754
|
Hana joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674831
|
|
HANAJOY REANG S/O-SHABDA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-003/46
(Radharambari)
|
3004001024NRG24211220230639157
|
21/12/2023
|
KANTARUNG REANG
|
3004001024WL040754
|
KANTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674849
|
|
KANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-003/48
(Radharambari)
|
3004001024NRG24211220230639158
|
21/12/2023
|
Smt. Kanchan mala Reang
|
3004001024WL040754
|
Smt. Kanchan mala Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674833
|
|
KANCHATI REANG W/O PATHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-003/5
(Radharambari)
|
3004001024NRG24211220230639159
|
21/12/2023
|
Falendra Reang
|
3004001024WL040754
|
Falendra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674837
|
|
FALEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-024-003/60
(Radharambari)
|
3004001024NRG24211220230639164
|
21/12/2023
|
KALBIRUNG REANG
|
3004001024WL040754
|
KALBIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674825
|
|
KALBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-003/73
(Radharambari)
|
3004001024NRG24211220230639167
|
21/12/2023
|
Puranjoy Reang
|
3004001024WL040754
|
Puranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674834
|
|
PURAN JOY REANG S/O-NASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-003/75
(Radharambari)
|
3004001024NRG24211220230639168
|
21/12/2023
|
Amilla Reang
|
3004001024WL040754
|
Amilla Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898674835
|
|
AMILLA REANG S/O HANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-003/81
(Radharambari)
|
3004001024NRG24211220230639170
|
21/12/2023
|
MINAKHI REANG
|
3004001024WL040754
|
MINAKHI REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674840
|
|
MINAKHI REANG
|
CANARA BANK(508532)
|
|
28
|
Ganganagar
|
TR-04-001-024-003/81
(Radharambari)
|
3004001024NRG24211220230639169
|
21/12/2023
|
Samuel Reang
|
3004001024WL040754
|
Samuel Reang
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674855
|
|
SAMUEL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ganganagar
|
TR-04-001-024-003/88
(Radharambari)
|
3004001024NRG24211220230639171
|
21/12/2023
|
Bhivison Reang
|
3004001024WL040754
|
Bhivison Reang
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674854
|
|
BIBHISHAN REANG S/O KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-003/88
(Radharambari)
|
3004001024NRG24211220230639172
|
21/12/2023
|
Bichanti Reang
|
3004001024WL040754
|
Bichanti Reang
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1898674852
|
|
BICHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-003/9
(Radharambari)
|
3004001024NRG24211220230639173
|
21/12/2023
|
LAXMANJOY REANG
|
3004001024WL040754
|
LAXMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674823
|
|
LAXMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-024-003/92
(Radharambari)
|
3004001024NRG24211220230639174
|
21/12/2023
|
NABI RUNG REANG
|
3004001024WL040754
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898674848
|
|
NABIRUNG REANG WO.REJAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-024-003/95
(Radharambari)
|
3004001024NRG24211220230639175
|
21/12/2023
|
ADHI RUNG REANG
|
3004001024WL040754
|
ADHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898674851
|
|
ADHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-024-003/96
(Radharambari)
|
3004001024NRG24211220230639176
|
21/12/2023
|
KHAGENDRA REANG
|
3004001024WL040754
|
KHAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674839
|
|
KHAGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ganganagar
|
TR-04-001-024-005/4
(Radharambari)
|
3004001024NRG24211220230639178
|
21/12/2023
|
ABHIRUNG REANG
|
3004001024WL040754
|
ABHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674827
|
|
ABHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-024-005/4
(Radharambari)
|
3004001024NRG24211220230639177
|
21/12/2023
|
Brikha ram Reang
|
3004001024WL040754
|
Brikha ram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674822
|
|
BRIKSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-024-005/6
(Radharambari)
|
3004001024NRG24211220230639179
|
21/12/2023
|
Saran joy Reang
|
3004001024WL040754
|
Saran joy Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1898674828
|
|
SARANJOY REANG SO.CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-024-010/62
(Radharambari)
|
3004001024NRG24211220230639181
|
21/12/2023
|
CHANDI RUNG REANG
|
3004001024WL040754
|
CHANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898674853
|
|
CHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65170
|
65170
|
|
|
|
|
|
|
|