|
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-03-006-013-002/282
(KANGRAI)
|
3003006013NRG24110320240924036
|
13/03/2024
|
Pranat Kumar Reang
|
3003006013WL052222
|
Pranat Kumar Reang
|
00354
|
PUNB0130020
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240498890
|
|
PRANAT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-013-003/253
(KANGRAI)
|
3003006013NRG24110320240924041
|
13/03/2024
|
Saniyeal Reang
|
3003006013WL052222
|
Saniyeal Reang
|
00354
|
PUNB0130020
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498891
|
|
SANIYEAL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-013-003/270
(KANGRAI)
|
3003006013NRG24110320240924043
|
13/03/2024
|
Kami Rung Reang
|
3003006013WL052222
|
Kami Rung Reang
|
00354
|
PUNB0130020
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
3240498876
|
|
KAMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-013-004/256
(KANGRAI)
|
3003006013NRG24110320240924049
|
13/03/2024
|
Simali Reang
|
3003006013WL052222
|
Simali Reang
|
00354
|
PUNB0130020
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498875
|
|
SIMALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DASDA
|
TR-03-006-013-004/259
(KANGRAI)
|
3003006013NRG24110320240924051
|
13/03/2024
|
Rabina Reang
|
3003006013WL052222
|
Rabina Reang
|
00354
|
PUNB0130020
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498874
|
|
RABINA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-013-004/260
(KANGRAI)
|
3003006013NRG24110320240924052
|
13/03/2024
|
Jenyon Reang
|
3003006013WL052222
|
Jenyon Reang
|
00354
|
PUNB0130020
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498878
|
|
JENYON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-013-004/260
(KANGRAI)
|
3003006013NRG24110320240924053
|
13/03/2024
|
Samali Reang
|
3003006013WL052222
|
Samali Reang
|
00354
|
PUNB0130020
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498877
|
|
SAMALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-013-003/275
(KANGRAI)
|
3003006013NRG24110320240924046
|
13/03/2024
|
Kalyan Joy Reang
|
3003006013WL052222
|
Kalyan Joy Reang
|
00354
|
PUNB0183820
|
3000
|
3000
|
Rejected
|
24/04/2024
|
|
3240498879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-013-003/283
(KANGRAI)
|
3003006013NRG24110320240924047
|
13/03/2024
|
Maily Bati Reang
|
3003006013WL052222
|
Maily Bati Reang
|
00415
|
SBIN0016925
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498880
|
|
MAILYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-013-002/283
(KANGRAI)
|
3003006013NRG24110320240924037
|
13/03/2024
|
Simon Rai Reang
|
3003006013WL052222
|
Simon Rai Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498888
|
|
SIMON RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-013-002/290
(KANGRAI)
|
3003006013NRG24110320240924038
|
13/03/2024
|
Kumenjoy Reang
|
3003006013WL052222
|
Kumenjoy Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498886
|
|
KUMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-013-002/299
(KANGRAI)
|
3003006013NRG24110320240924039
|
13/03/2024
|
Rina Bati Reang
|
3003006013WL052222
|
Rina Bati Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498884
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-013-003/252
(KANGRAI)
|
3003006013NRG24110320240924040
|
13/03/2024
|
Sanjita Reang
|
3003006013WL052222
|
Sanjita Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498882
|
|
Sanjita Reang
|
INDUSIND BANK(607189)
|
|
14
|
DASDA
|
TR-03-006-013-003/270
(KANGRAI)
|
3003006013NRG24110320240924042
|
13/03/2024
|
Birmohon Reang
|
3003006013WL052222
|
Birmohon Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498889
|
|
BIRMOHON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-013-003/271
(KANGRAI)
|
3003006013NRG24110320240924044
|
13/03/2024
|
Phramila Reang
|
3003006013WL052222
|
Phramila Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498887
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-013-004/110
(KANGRAI)
|
3003006013NRG24110320240924048
|
13/03/2024
|
Rehana Reang
|
3003006013WL052222
|
Rehana Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498883
|
|
REHENA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-013-004/259
(KANGRAI)
|
3003006013NRG24110320240924050
|
13/03/2024
|
Dharmendra Reang
|
3003006013WL052222
|
Dharmendra Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498885
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
18
|
DASDA
|
TR-03-006-013-003/103
(KANGRAI)
|
3003006013NRG24110320240923955
|
13/03/2024
|
BINAJOY REANG
|
3003006013WL052219
|
BINAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240498892
|
|
TAREBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-013-003/273
(KANGRAI)
|
3003006013NRG24110320240924045
|
13/03/2024
|
Rakhi Rong Reang
|
3003006013WL052222
|
Rakhi Rong Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240498881
|
|
RAKHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56616
|
56616
|
|
|
|
|
|
|
|