|
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-04-001-027-007/54
(Tetuiya)
|
3004001027NRG24150720230209022
|
15/07/2023
|
UDA RUNG REANG
|
3004001027WL012309
|
UDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451689
|
|
UDARUNG REANG DO-LT KHOSHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-027-007/62
(Tetuiya)
|
3004001027NRG24150720230209023
|
15/07/2023
|
Rakamti Reang
|
3004001027WL012309
|
Rakamti Reang
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451679
|
|
RAKAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-007/82
(Tetuiya)
|
3004001027NRG24150720230209029
|
15/07/2023
|
Hambai Ram Reang
|
3004001027WL012309
|
Hambai Ram Reang
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451678
|
|
HAMBAI RAM REANG S/O KHARACH RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-027-002/11
(Tetuiya)
|
3004001027NRG24150720230209005
|
15/07/2023
|
JARME JOY REANG
|
3004001027WL012309
|
JARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451690
|
|
JARME JOY REANGS/O MUKTA RAM REANF
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-002/12
(Tetuiya)
|
3004001027NRG24150720230209006
|
15/07/2023
|
SANGSARAI REANG
|
3004001027WL012309
|
SANGSARAI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451693
|
|
SANGSA RAI REANG S/O-CHURA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-004/53
(Tetuiya)
|
3004001027NRG24150720230209007
|
15/07/2023
|
DHANCHA RUNG REANG
|
3004001027WL012309
|
DHANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451697
|
|
DHANCHA RUNG REANG WO CHURAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-004/88
(Tetuiya)
|
3004001027NRG24150720230209008
|
15/07/2023
|
SAGA RAM REANG
|
3004001027WL012309
|
SAGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451683
|
|
SAGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-004/99
(Tetuiya)
|
3004001027NRG24150720230209009
|
15/07/2023
|
KAMALAJOY REANG
|
3004001027WL012309
|
KAMALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451694
|
|
KAMALAJOY REANG SO CHURAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-027-005/18
(Tetuiya)
|
3004001027NRG24150720230209010
|
15/07/2023
|
KHAYA BATI REANG
|
3004001027WL012309
|
KHAYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451677
|
|
KHAYA BATI REANG W/O KHANAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-027-005/42
(Tetuiya)
|
3004001027NRG24150720230209011
|
15/07/2023
|
RAMEN JOY REANG
|
3004001027WL012309
|
RAMEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451698
|
|
RAMEN JOY REANG S/O-SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-027-006/9
(Tetuiya)
|
3004001027NRG24150720230209012
|
15/07/2023
|
ARUTI REANG
|
3004001027WL012309
|
ARUTI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451691
|
|
ARUTI REANG W/O SANJU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-007/16
(Tetuiya)
|
3004001027NRG24150720230209013
|
15/07/2023
|
GUNA RAM REANG
|
3004001027WL012309
|
GUNA RAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451686
|
|
GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-027-007/19
(Tetuiya)
|
3004001027NRG24150720230209014
|
15/07/2023
|
BANGI RAI REANG
|
3004001027WL012309
|
BANGI RAI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451684
|
|
BANGI RAI REANG S/O HALAM PAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-007/21
(Tetuiya)
|
3004001027NRG24150720230209015
|
15/07/2023
|
RAGARAM REANG
|
3004001027WL012309
|
RAGARAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451696
|
|
RAGA RAM REANG S/O-DURGA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-027-007/24
(Tetuiya)
|
3004001027NRG24150720230209016
|
15/07/2023
|
SANAO LA REANG
|
3004001027WL012309
|
SANAO LA REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451685
|
|
SANAOLA REANG S/O-SUKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-027-007/33
(Tetuiya)
|
3004001027NRG24150720230209017
|
15/07/2023
|
UDAI RAM REANG
|
3004001027WL012309
|
UDAI RAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451680
|
|
Mr. UDAYARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ganganagar
|
TR-04-001-027-007/4
(Tetuiya)
|
3004001027NRG24150720230209019
|
15/07/2023
|
MAITA RAM REANG
|
3004001027WL012309
|
MAITA RAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451687
|
|
MAITARAM REANG S/O-SARJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-007/46
(Tetuiya)
|
3004001027NRG24150720230209020
|
15/07/2023
|
SHIRANDI REANG
|
3004001027WL012309
|
SHIRANDI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451682
|
|
SIRANDI REANG D/O SARJOLA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-007/51
(Tetuiya)
|
3004001027NRG24150720230209021
|
15/07/2023
|
KARME JOY REANG
|
3004001027WL012309
|
KARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451688
|
|
KARME JOY REANG S/O-DEBI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-007/63
(Tetuiya)
|
3004001027NRG24150720230209024
|
15/07/2023
|
YACHAK RAI REANG
|
3004001027WL012309
|
YACHAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451695
|
|
YACHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-007/65
(Tetuiya)
|
3004001027NRG24150720230209025
|
15/07/2023
|
DHARMARAM REANG
|
3004001027WL012309
|
DHARMARAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451692
|
|
DHARMA RAM REANG S/O-DEBI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-007/72
(Tetuiya)
|
3004001027NRG24150720230209026
|
15/07/2023
|
REMABATI REANG
|
3004001027WL012309
|
REMABATI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451676
|
|
REMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-007/8
(Tetuiya)
|
3004001027NRG24150720230209028
|
15/07/2023
|
NIRAN JOY REANG
|
3004001027WL012309
|
NIRAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
3602451681
|
|
NIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|