|
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-04-001-015-011/301
(Karnamani Para)
|
3004001015NRG24190220240707305
|
19/02/2024
|
Risenti Reang
|
3004001015WL045344
|
Risenti Reang
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973247
|
|
RISENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-015-011/38
(Karnamani Para)
|
3004001015NRG24190220240707310
|
19/02/2024
|
Bishnarung Reang
|
3004001015WL045344
|
Bishnarung Reang
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973246
|
|
BISHNARUNG REANG D/O BURBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-015-011/54
(Karnamani Para)
|
3004001015NRG24190220240707317
|
19/02/2024
|
Karanbati Reang
|
3004001015WL045344
|
Karanbati Reang
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938973243
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-015-011/81
(Karnamani Para)
|
3004001015NRG24190220240707327
|
19/02/2024
|
Runati Reang
|
3004001015WL045344
|
Runati Reang
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973245
|
|
SITARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-015-011/88
(Karnamani Para)
|
3004001015NRG24190220240707332
|
19/02/2024
|
DHANI RONG REANG
|
3004001015WL045344
|
DHANI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973244
|
|
DHANI RONG REANG D/O FARAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-015-011/1
(Karnamani Para)
|
3004001015NRG24190220240707288
|
19/02/2024
|
KHUMA RUNG REANG
|
3004001015WL045344
|
KHUMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973212
|
|
KHUNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-015-011/1
(Karnamani Para)
|
3004001015NRG24190220240707287
|
19/02/2024
|
PUKHARAM REANG
|
3004001015WL045344
|
PUKHARAM REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973211
|
|
PUKHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-011/102
(Karnamani Para)
|
3004001015NRG24190220240707289
|
19/02/2024
|
NATUNJOY REANG
|
3004001015WL045344
|
NATUNJOY REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973225
|
|
NATUN JOY REANG S/O-RAMSADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-015-011/117
(Karnamani Para)
|
3004001015NRG24190220240707290
|
19/02/2024
|
KHUDURONG REANG
|
3004001015WL045344
|
KHUDURONG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973217
|
|
KHUDURONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-011/12
(Karnamani Para)
|
3004001015NRG24190220240707291
|
19/02/2024
|
PURNARAM REANG
|
3004001015WL045344
|
PURNARAM REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973228
|
|
PURNA RAM REANG S/O CHAYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-015-011/134
(Karnamani Para)
|
3004001015NRG24190220240707292
|
19/02/2024
|
NIDIRUNG REANG
|
3004001015WL045344
|
NIDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973222
|
|
NIDI RONG REANG W/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-011/140
(Karnamani Para)
|
3004001015NRG24190220240707293
|
19/02/2024
|
KHANDA RUNG REANG
|
3004001015WL045344
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973238
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-011/142
(Karnamani Para)
|
3004001015NRG24190220240707294
|
19/02/2024
|
ALIRONG REANG
|
3004001015WL045344
|
ALIRONG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973257
|
|
ALIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ganganagar
|
TR-04-001-015-011/189
(Karnamani Para)
|
3004001015NRG24190220240707295
|
19/02/2024
|
DHAREN CHANDRA REANG
|
3004001015WL045344
|
DHAREN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973220
|
|
DHAREN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-011/2
(Karnamani Para)
|
3004001015NRG24190220240707296
|
19/02/2024
|
DRAWTI REANG
|
3004001015WL045344
|
DRAWTI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973219
|
|
DRAWTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-011/225
(Karnamani Para)
|
3004001015NRG24190220240707297
|
19/02/2024
|
CHANDI RUNG REANG
|
3004001015WL045344
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973216
|
|
DHANTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-011/251
(Karnamani Para)
|
3004001015NRG24190220240707298
|
19/02/2024
|
DINARONG REANG
|
3004001015WL045344
|
DINARONG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973252
|
|
DINARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-011/257
(Karnamani Para)
|
3004001015NRG24190220240707299
|
19/02/2024
|
KARAJOY REANG
|
3004001015WL045344
|
KARAJOY REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973237
|
|
KARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-011/26
(Karnamani Para)
|
3004001015NRG24190220240707300
|
19/02/2024
|
MANGALTI REANG
|
3004001015WL045344
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973256
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-011/27
(Karnamani Para)
|
3004001015NRG24190220240707301
|
19/02/2024
|
JATIRAM REANG
|
3004001015WL045344
|
JATIRAM REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973249
|
|
JATIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-011/27
(Karnamani Para)
|
3004001015NRG24190220240707302
|
19/02/2024
|
MURJI RUNG REANG
|
3004001015WL045344
|
MURJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973236
|
|
MURJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-015-011/299
(Karnamani Para)
|
3004001015NRG24190220240707303
|
19/02/2024
|
PRAJAPATI REANG
|
3004001015WL045344
|
PRAJAPATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973248
|
|
PRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-015-011/3
(Karnamani Para)
|
3004001015NRG24190220240707304
|
19/02/2024
|
HARI CHANDRA REANG
|
3004001015WL045344
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973254
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-015-011/31
(Karnamani Para)
|
3004001015NRG24190220240707306
|
19/02/2024
|
KAMLATI REANG
|
3004001015WL045344
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973214
|
|
KALA PATI REANG W/O MATHUN RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-015-011/35
(Karnamani Para)
|
3004001015NRG24190220240707307
|
19/02/2024
|
HEMATI REANG
|
3004001015WL045344
|
HEMATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973234
|
|
HEMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-011/36
(Karnamani Para)
|
3004001015NRG24190220240707308
|
19/02/2024
|
RUPATI REANG
|
3004001015WL045344
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973232
|
|
RUFAITI REANG W/O GAJENDR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-015-011/37
(Karnamani Para)
|
3004001015NRG24190220240707309
|
19/02/2024
|
DHANANJOY REANG
|
3004001015WL045344
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973215
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24190220240707312
|
19/02/2024
|
AGNATI REANG
|
3004001015WL045344
|
AGNATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973233
|
|
AGNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-011/47
(Karnamani Para)
|
3004001015NRG24190220240707313
|
19/02/2024
|
BANKATA REANG
|
3004001015WL045344
|
BANKATA REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973213
|
|
BANKATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-011/49
(Karnamani Para)
|
3004001015NRG24190220240707314
|
19/02/2024
|
TALMANI REANG
|
3004001015WL045344
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973258
|
|
TALMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-015-011/50
(Karnamani Para)
|
3004001015NRG24190220240707315
|
19/02/2024
|
BISIRAM REANG
|
3004001015WL045344
|
BISIRAM REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973230
|
|
JARNA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-015-011/52
(Karnamani Para)
|
3004001015NRG24190220240707316
|
19/02/2024
|
PASPA RUNG REANG
|
3004001015WL045344
|
PASPA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973240
|
|
PUSTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-015-011/6
(Karnamani Para)
|
3004001015NRG24190220240707318
|
19/02/2024
|
SHIRIBATI REANG
|
3004001015WL045344
|
SHIRIBATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973239
|
|
SHIRINGBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-011/62
(Karnamani Para)
|
3004001015NRG24190220240707319
|
19/02/2024
|
DELPATI REANG
|
3004001015WL045344
|
DELPATI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973229
|
|
DELPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-015-011/66
(Karnamani Para)
|
3004001015NRG24190220240707320
|
19/02/2024
|
UKILJOY REANG
|
3004001015WL045344
|
UKILJOY REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973218
|
|
UKIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-011/67
(Karnamani Para)
|
3004001015NRG24190220240707321
|
19/02/2024
|
LALBAHADUR REANG
|
3004001015WL045344
|
LALBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973235
|
|
LALBAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-015-011/69
(Karnamani Para)
|
3004001015NRG24190220240707322
|
19/02/2024
|
DAIYA RUNG REANG
|
3004001015WL045344
|
DAIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973253
|
|
JAIDYAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-015-011/7
(Karnamani Para)
|
3004001015NRG24190220240707323
|
19/02/2024
|
Pabainti Reang
|
3004001015WL045344
|
Pabainti Reang
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973255
|
|
PABAINTI REANG W/O-KHUJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-015-011/72
(Karnamani Para)
|
3004001015NRG24190220240707324
|
19/02/2024
|
Bajanti Reang
|
3004001015WL045344
|
Bajanti Reang
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973250
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-015-011/73
(Karnamani Para)
|
3004001015NRG24190220240707325
|
19/02/2024
|
KALENDRA REANG
|
3004001015WL045344
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973221
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-011/78
(Karnamani Para)
|
3004001015NRG24190220240707326
|
19/02/2024
|
HAMTOI RUNG REANG
|
3004001015WL045344
|
HAMTOI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973227
|
|
HANTUI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-015-011/82
(Karnamani Para)
|
3004001015NRG24190220240707328
|
19/02/2024
|
KANGSAITI REANG
|
3004001015WL045344
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973241
|
|
KANGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-011/84
(Karnamani Para)
|
3004001015NRG24190220240707329
|
19/02/2024
|
ANJYA RUNG REANG
|
3004001015WL045344
|
ANJYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973251
|
|
ANJA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-011/86
(Karnamani Para)
|
3004001015NRG24190220240707330
|
19/02/2024
|
TASIRAM REANG
|
3004001015WL045344
|
TASIRAM REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973223
|
|
TASIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-015-011/87
(Karnamani Para)
|
3004001015NRG24190220240707331
|
19/02/2024
|
RANJIT REANG
|
3004001015WL045344
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973224
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-011/90
(Karnamani Para)
|
3004001015NRG24190220240707333
|
19/02/2024
|
JOYRATH REANG
|
3004001015WL045344
|
JOYRATH REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973226
|
|
JOYRATH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-015-011/92
(Karnamani Para)
|
3004001015NRG24190220240707334
|
19/02/2024
|
BIRANJOY REANG
|
3004001015WL045344
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938973231
|
|
BIRANJOY REANG S/O MANSIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57624
|
57624
|
|
|
|
|
|
|
|
|
48
|
Ganganagar
|
TR-04-001-015-011/45
(Karnamani Para)
|
3004001015NRG24190220240707311
|
19/02/2024
|
Anita Reang
|
3004001015WL045344
|
Anita Reang
|
00462
|
UCBA0002832
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938973242
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|