|
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
|
GOURNAGAR
|
TR-03-003-037-005/49
()
|
3003003037NRG24160520230075989
|
17/05/2023
|
Dik Kr. Reang
|
3003003037WL004663
|
Dik Kr. Reang
|
00458
|
PUNB0RRBTGB
|
2475
|
2475
|
Rejected
|
24/05/2023
|
|
1819587585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-037-005/91
()
|
3003003037NRG24160520230076004
|
17/05/2023
|
Jasku Ram Reang
|
3003003037WL004663
|
Jasku Ram Reang
|
00458
|
PUNB0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587572
|
|
JASKURAM REANG S/O-CHADANGLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-037-005/10
()
|
3003003037NRG24160520230075982
|
17/05/2023
|
Gomoti Rung Reang
|
3003003037WL004663
|
Gomoti Rung Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587587
|
|
GAMTIRUNG REANG WO NIRASING
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-037-005/11
()
|
3003003037NRG24160520230075983
|
17/05/2023
|
Bailyajoy Reang
|
3003003037WL004663
|
Bailyajoy Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587576
|
|
BAILYASING REANG SO BUDHICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-037-005/47
()
|
3003003037NRG24160520230075987
|
17/05/2023
|
Jakula Reang
|
3003003037WL004663
|
Jakula Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587588
|
|
JAKULA REANG SO TELIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-037-005/50
()
|
3003003037NRG24160520230075991
|
17/05/2023
|
Telirai Reang
|
3003003037WL004663
|
Telirai Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587581
|
|
TELIRAY REANG SO NABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-037-005/61
()
|
3003003037NRG24160520230075992
|
17/05/2023
|
Samanti Reang
|
3003003037WL004663
|
Samanti Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587590
|
|
SAMANTI REANG WO JUGESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-037-005/65
()
|
3003003037NRG24160520230075993
|
17/05/2023
|
Kalam joy Reang
|
3003003037WL004663
|
Kalam joy Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587580
|
|
KALAMJOY REANG SO MUKTAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-037-005/69
()
|
3003003037NRG24160520230075994
|
17/05/2023
|
Rejasing Reang
|
3003003037WL004663
|
Rejasing Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587582
|
|
REJASING REANG SO BUDDHIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-037-005/71
()
|
3003003037NRG24160520230075997
|
17/05/2023
|
Ayakray Reang
|
3003003037WL004663
|
Ayakray Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587574
|
|
AYAKRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-037-005/71
()
|
3003003037NRG24160520230075996
|
17/05/2023
|
Busha Roy Reang
|
3003003037WL004663
|
Busha Roy Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587578
|
|
BUSHA RAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOURNAGAR
|
TR-03-003-037-005/72
()
|
3003003037NRG24160520230075998
|
17/05/2023
|
Noyabati Reang
|
3003003037WL004663
|
Noyabati Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587586
|
|
NUATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOURNAGAR
|
TR-03-003-037-005/78
()
|
3003003037NRG24160520230075999
|
17/05/2023
|
Taruna Reang
|
3003003037WL004663
|
Taruna Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587573
|
|
TARUNA REANG WO BHARATJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-037-005/79
()
|
3003003037NRG24160520230076000
|
17/05/2023
|
Baijala Reang
|
3003003037WL004663
|
Baijala Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587579
|
|
BAIJALA REANG SO TASAI CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-037-005/79
()
|
3003003037NRG24160520230076001
|
17/05/2023
|
Bedorung Reang
|
3003003037WL004663
|
Bedorung Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587591
|
|
DEB RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-037-005/86
()
|
3003003037NRG24160520230076002
|
17/05/2023
|
Subaljoy Reang
|
3003003037WL004663
|
Subaljoy Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587577
|
|
SUBALJOY REANG SO BITTALA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-037-005/91
()
|
3003003037NRG24160520230076003
|
17/05/2023
|
Chadangla Reang
|
3003003037WL004663
|
Chadangla Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587589
|
|
CHADANGLA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOURNAGAR
|
TR-03-003-037-005/92
()
|
3003003037NRG24160520230076006
|
17/05/2023
|
Biswaram Reang
|
3003003037WL004663
|
Biswaram Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587583
|
|
BISHRAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOURNAGAR
|
TR-03-003-037-005/92
()
|
3003003037NRG24160520230076005
|
17/05/2023
|
Sandhya Reang
|
3003003037WL004663
|
Sandhya Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587575
|
|
SANDHYA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOURNAGAR
|
TR-03-003-037-005/93
()
|
3003003037NRG24160520230076007
|
17/05/2023
|
Debajoy Reang
|
3003003037WL004663
|
Debajoy Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587584
|
|
DEBAJOY REANG SO NABAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
21
|
GOURNAGAR
|
TR-03-003-037-005/127
()
|
3003003037NRG24160520230075985
|
17/05/2023
|
Galkuram Reang
|
3003003037WL004663
|
Galkuram Reang
|
00459
|
ICIC00TSCBL
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587593
|
|
GALKU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-037-005/49
()
|
3003003037NRG24160520230075990
|
17/05/2023
|
Dhoniray Reang
|
3003003037WL004663
|
Dhoniray Reang
|
00459
|
ICIC00TSCBL
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587592
|
|
DHONIROY REANG (MINOR) SO DIK KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-037-005/69
()
|
3003003037NRG24160520230075995
|
17/05/2023
|
Babusing Reang
|
3003003037WL004663
|
Babusing Reang
|
00459
|
ICIC00TSCBL
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587570
|
|
BABUJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
24
|
GOURNAGAR
|
TR-03-003-037-005/139
()
|
3003003037NRG24160520230075986
|
17/05/2023
|
Dabi Rani Reang
|
3003003037WL004663
|
Dabi Rani Reang
|
00462
|
UCBA0002833
|
2475
|
2475
|
Processed
|
24/05/2023
|
|
1819587571
|
|
DABI RANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|