|
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-04-001-027-008/126
(Tetuiya)
|
3004001027NRG24181120230575448
|
18/11/2023
|
Rimphilajoy Reang
|
3004001027WL035034
|
Rimphilajoy Reang
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345403
|
|
RIMPHILAJOY REANG S/O MAKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-027-008/126
(Tetuiya)
|
3004001027NRG24181120230575449
|
18/11/2023
|
Saja Rong Reang
|
3004001027WL035034
|
Saja Rong Reang
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345408
|
|
SAJA RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ganganagar
|
TR-04-001-027-008/23
(Tetuiya)
|
3004001027NRG24181120230575456
|
18/11/2023
|
Khadiram Reang
|
3004001027WL035034
|
Khadiram Reang
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345437
|
|
KHADIRAM REANG SO SHAYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-027-008/25
(Tetuiya)
|
3004001027NRG24181120230575457
|
18/11/2023
|
Khagendra Reang
|
3004001027WL035034
|
Khagendra Reang
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345406
|
|
KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-008/25
(Tetuiya)
|
3004001027NRG24181120230575458
|
18/11/2023
|
RANGSAITI REANG
|
3004001027WL035034
|
RANGSAITI REANG
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345407
|
|
RANGSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-027-003/12
(Tetuiya)
|
3004001027NRG24181120230575497
|
18/11/2023
|
BARNATI REANG
|
3004001027WL035036
|
BARNATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345416
|
|
BARNA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-003/13
(Tetuiya)
|
3004001027NRG24181120230575498
|
18/11/2023
|
JABANTI REANG
|
3004001027WL035036
|
JABANTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345424
|
|
JABAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-003/20
(Tetuiya)
|
3004001027NRG24181120230575499
|
18/11/2023
|
CHEYARAI REANG
|
3004001027WL035036
|
CHEYARAI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345435
|
|
CHEYARAI REANG S/O LT LABARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-027-003/23
(Tetuiya)
|
3004001027NRG24181120230575500
|
18/11/2023
|
AJIT REANG
|
3004001027WL035036
|
AJIT REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345436
|
|
AJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-027-003/27
(Tetuiya)
|
3004001027NRG24181120230575501
|
18/11/2023
|
SABITA REANG
|
3004001027WL035036
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345420
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-027-003/3
(Tetuiya)
|
3004001027NRG24181120230575502
|
18/11/2023
|
GANGA BATI REANG
|
3004001027WL035036
|
GANGA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345422
|
|
GANGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-003/39
(Tetuiya)
|
3004001027NRG24181120230575503
|
18/11/2023
|
KASHI RAM REANG
|
3004001027WL035036
|
KASHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345410
|
|
KASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-027-003/6
(Tetuiya)
|
3004001027NRG24181120230575504
|
18/11/2023
|
HARADHAN REANG
|
3004001027WL035036
|
HARADHAN REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345421
|
|
HARADHAN REANG S/O-PARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-003/8
(Tetuiya)
|
3004001027NRG24181120230575505
|
18/11/2023
|
CHANA RAI REANG
|
3004001027WL035036
|
CHANA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345432
|
|
CHANA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-027-003/8
(Tetuiya)
|
3004001027NRG24181120230575506
|
18/11/2023
|
PALAOTI REANG
|
3004001027WL035036
|
PALAOTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
17/01/2024
|
|
9619345415
|
|
PALAO TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-027-006/7
(Tetuiya)
|
3004001027NRG24181120230575439
|
18/11/2023
|
KHUMBHABATI REANG
|
3004001027WL035034
|
KHUMBHABATI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345404
|
|
KHUMBHABATI REANG WO SATYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-027-006/7
(Tetuiya)
|
3004001027NRG24181120230575438
|
18/11/2023
|
SATYA RAM REANG
|
3004001027WL035034
|
SATYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345411
|
|
SATYA RAM REANG S/O-LT.PASHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-007/37
(Tetuiya)
|
3004001027NRG24181120230575441
|
18/11/2023
|
KHUMTUI RUNG REANG
|
3004001027WL035034
|
KHUMTUI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345433
|
|
KHUMTUI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-007/37
(Tetuiya)
|
3004001027NRG24181120230575440
|
18/11/2023
|
MUNGAL JOY REANG
|
3004001027WL035034
|
MUNGAL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345423
|
|
MUNGAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-007/48
(Tetuiya)
|
3004001027NRG24181120230575443
|
18/11/2023
|
CHAKMA RUNG REANG
|
3004001027WL035034
|
CHAKMA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345428
|
|
CHAKMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-007/48
(Tetuiya)
|
3004001027NRG24181120230575442
|
18/11/2023
|
KARAN JOY REANG
|
3004001027WL035034
|
KARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345412
|
|
KARAN JOY REANG S/O-JHGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-008/10
(Tetuiya)
|
3004001027NRG24181120230575445
|
18/11/2023
|
BUCHA RUNG REANG
|
3004001027WL035034
|
BUCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345427
|
|
BUCHA RUNG REANG D/O-DAHAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-008/10
(Tetuiya)
|
3004001027NRG24181120230575444
|
18/11/2023
|
HAMCHA RUNG REANG
|
3004001027WL035034
|
HAMCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345431
|
|
HAMCHA RUNG REANG W/O LT DADHAN RAI REA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-027-008/12
(Tetuiya)
|
3004001027NRG24181120230575447
|
18/11/2023
|
BAISNA RUNG REANG
|
3004001027WL035034
|
BAISNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345417
|
|
BAISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-027-008/12
(Tetuiya)
|
3004001027NRG24181120230575446
|
18/11/2023
|
SAMBU RAM REANG
|
3004001027WL035034
|
SAMBU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345430
|
|
SHAMBHURAM REANG S/O-DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-027-008/13
(Tetuiya)
|
3004001027NRG24181120230575450
|
18/11/2023
|
SANTI RAI REANG
|
3004001027WL035034
|
SANTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345419
|
|
SHANTI RAI REANG S/O-DHANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-027-008/14
(Tetuiya)
|
3004001027NRG24181120230575451
|
18/11/2023
|
SIKYATI REANG
|
3004001027WL035034
|
SIKYATI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345434
|
|
SHIKIYATI REANG W/O SALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-027-008/15
(Tetuiya)
|
3004001027NRG24181120230575453
|
18/11/2023
|
BAJAR TI REANG
|
3004001027WL035034
|
BAJAR TI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345413
|
|
BAJAR TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-027-008/15
(Tetuiya)
|
3004001027NRG24181120230575452
|
18/11/2023
|
NIDAN RAI REANG
|
3004001027WL035034
|
NIDAN RAI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345418
|
|
NIDHAN RAI REANG S/O-SARIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-027-008/18
(Tetuiya)
|
3004001027NRG24181120230575454
|
18/11/2023
|
NAJA RAM REANG
|
3004001027WL035034
|
NAJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345429
|
|
NAJA RAM RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-027-008/3
(Tetuiya)
|
3004001027NRG24181120230575459
|
18/11/2023
|
HASHUINTI REANG
|
3004001027WL035034
|
HASHUINTI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345414
|
|
HASHUINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-027-008/4
(Tetuiya)
|
3004001027NRG24181120230575460
|
18/11/2023
|
RUFAITI REANG
|
3004001027WL035034
|
RUFAITI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345425
|
|
RUFAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-027-008/7
(Tetuiya)
|
3004001027NRG24181120230575461
|
18/11/2023
|
AJOY KR TRAMG
|
3004001027WL035034
|
AJOY KR TRAMG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345405
|
|
AJOY KR TRAMG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-027-008/9
(Tetuiya)
|
3004001027NRG24181120230575463
|
18/11/2023
|
BANCHARAI REANG
|
3004001027WL035034
|
BANCHARAI REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345426
|
|
BANCHA RAI REANG S/O-DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-027-008/9
(Tetuiya)
|
3004001027NRG24181120230575464
|
18/11/2023
|
PARTHYA REANG
|
3004001027WL035034
|
PARTHYA REANG
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345409
|
|
PATHARTI REANG W/O BANCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
36
|
Ganganagar
|
TR-04-001-027-008/7
(Tetuiya)
|
3004001027NRG24181120230575462
|
18/11/2023
|
Runsa Bati Reang
|
3004001027WL035034
|
Runsa Bati Reang
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345402
|
|
RUNSA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
37
|
Ganganagar
|
TR-04-001-027-008/19
(Tetuiya)
|
3004001027NRG24181120230575455
|
18/11/2023
|
Rajabati Reang
|
3004001027WL035034
|
Rajabati Reang
|
00462
|
UCBA0002832
|
1700
|
1700
|
Processed
|
17/01/2024
|
|
9619345438
|
|
RAJABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|