|
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-03-006-006-001/515
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898177
|
04/02/2024
|
Manish Kumar Reang
|
3003006WL049380
|
Manish Kumar Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700451
|
|
MANISH KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-003/41
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898164
|
04/02/2024
|
Rabendra Reang
|
3003006WL049368
|
Rabendra Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2157700452
|
|
RABI NDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-006-001/515
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898178
|
04/02/2024
|
Freshi Reang
|
3003006WL049380
|
Freshi Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700455
|
|
FRESHMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-006-004/139
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898171
|
04/02/2024
|
FARAMAITI REANG
|
3003006WL049374
|
FARAMAITI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700458
|
|
FARAMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-006-001/137
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898160
|
04/02/2024
|
Janata Reang
|
3003006WL049365
|
Janata Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2157700460
|
|
JANATA REANG S/O BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-001/151
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898170
|
04/02/2024
|
Ramkhaiti Reang
|
3003006WL049373
|
Ramkhaiti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700461
|
|
RANKHAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-006-001/318
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898166
|
04/02/2024
|
Debioti Reang
|
3003006WL049369
|
Debioti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700470
|
|
JABAINTI REANG
|
UCO BANK(607066)
|
|
8
|
DASDA
|
TR-03-006-006-001/63
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898168
|
04/02/2024
|
Shova ram Reang
|
3003006WL049371
|
Shova ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700459
|
|
SHOBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-001/92
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898179
|
04/02/2024
|
Dhananjoy Reang
|
3003006WL049380
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700457
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-006-001/92
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898180
|
04/02/2024
|
Ghayna bati Reang
|
3003006WL049380
|
Ghayna bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700462
|
|
GAINYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-006-003/172
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898172
|
04/02/2024
|
Bismoyti Reang
|
3003006WL049375
|
Bismoyti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700463
|
|
BISHMOYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-006-003/179
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898161
|
04/02/2024
|
Parsuram Reang
|
3003006WL049366
|
Parsuram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700469
|
|
PARSHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-006-003/183
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898176
|
04/02/2024
|
Pranajit Reang
|
3003006WL049379
|
Pranajit Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700464
|
|
PRANAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-006-003/268
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898167
|
04/02/2024
|
Reshmika Tripura
|
3003006WL049370
|
Reshmika Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700456
|
|
RESHMIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASDA
|
TR-03-006-006-003/32
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898162
|
04/02/2024
|
Amrit kumar Reang
|
3003006WL049367
|
Amrit kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700453
|
|
AMRIT KUMAR REANG S/O-DANGARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-006-003/32
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898163
|
04/02/2024
|
Supriya Reang
|
3003006WL049367
|
Supriya Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700465
|
|
SUPRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-006-003/332
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898169
|
04/02/2024
|
RABI BALA TRIPURA
|
3003006WL049372
|
RABI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700471
|
|
RABIBALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASDA
|
TR-03-006-006-003/375
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898175
|
04/02/2024
|
ARUNA BATI REANG
|
3003006WL049378
|
ARUNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2157700454
|
|
ARUNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-006-003/41
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898165
|
04/02/2024
|
Duhita Reang
|
3003006WL049368
|
Duhita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700466
|
|
DUHITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-006-003/43
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898173
|
04/02/2024
|
Gaydhar Reang
|
3003006WL049376
|
Gaydhar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157700467
|
|
GAYADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-006-003/49
(DAKSHIN TUISAMA)
|
3003006000NRG24040220240898174
|
04/02/2024
|
Lahan bati Reang
|
3003006WL049377
|
Lahan bati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2157700468
|
|
LAHAN BATI REANG W/O ARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52658
|
52658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63958
|
63958
|
|
|
|
|
|
|
|