|
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-03-006-014-001/290
(KHAKCHANGPARA)
|
3003006014NRG24240320240932865
|
27/03/2024
|
Panya Ram Reang
|
3003006014WL053168
|
Panya Ram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591141
|
|
PANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-014-001/290
(KHAKCHANGPARA)
|
3003006014NRG24240320240932864
|
27/03/2024
|
Shijaly Reang
|
3003006014WL053168
|
Shijaly Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591142
|
|
MRS SHIJALY REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-014-002/244
(KHAKCHANGPARA)
|
3003006014NRG24240320240932867
|
27/03/2024
|
Reng Jami Reang
|
3003006014WL053168
|
Reng Jami Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591151
|
|
RENG JAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-014-004/160
(KHAKCHANGPARA)
|
3003006014NRG24240320240932853
|
27/03/2024
|
Rani bati Reang
|
3003006014WL053162
|
Rani bati Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591140
|
|
MRS RANI BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-004/162
(KHAKCHANGPARA)
|
3003006014NRG24240320240932854
|
27/03/2024
|
Sikrungha Reang
|
3003006014WL053162
|
Sikrungha Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591149
|
|
MR SIKRUNGHA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-004/296
(KHAKCHANGPARA)
|
3003006014NRG24240320240932858
|
27/03/2024
|
sula ram Reang
|
3003006014WL053164
|
sula ram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591143
|
|
SHOLARAM REANG S/O KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-014-004/320
(KHAKCHANGPARA)
|
3003006014NRG24240320240932862
|
27/03/2024
|
Vanneithangi Reang
|
3003006014WL053166
|
Vanneithangi Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591150
|
|
MRS VANNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-014-004/133
(KHAKCHANGPARA)
|
3003006014NRG24240320240932860
|
27/03/2024
|
Basanjoy Reang
|
3003006014WL053165
|
Basanjoy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591154
|
|
BASAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-014-001/58
(KHAKCHANGPARA)
|
3003006014NRG24240320240932866
|
27/03/2024
|
Tirtharam Reang
|
3003006014WL053168
|
Tirtharam Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591145
|
|
TIRTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-004/123
(KHAKCHANGPARA)
|
3003006014NRG24240320240932859
|
27/03/2024
|
Umendra Reang
|
3003006014WL053165
|
Umendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591147
|
|
UMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-004/160
(KHAKCHANGPARA)
|
3003006014NRG24240320240932861
|
27/03/2024
|
KHUSIRAM REANG
|
3003006014WL053165
|
KHUSIRAM REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591144
|
|
KUSHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-014-004/197
(KHAKCHANGPARA)
|
3003006014NRG24240320240932855
|
27/03/2024
|
Esho rung Reang
|
3003006014WL053163
|
Esho rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591152
|
|
ISHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-004/282
(KHAKCHANGPARA)
|
3003006014NRG24240320240932857
|
27/03/2024
|
Tili ram Reang
|
3003006014WL053164
|
Tili ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591148
|
|
TILI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-004/59
(KHAKCHANGPARA)
|
3003006014NRG24240320240932856
|
27/03/2024
|
Thapendra Reang
|
3003006014WL053163
|
Thapendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591153
|
|
THAPENDRA REANG S/O PREN DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASDA
|
TR-03-006-014-004/67
(KHAKCHANGPARA)
|
3003006014NRG24240320240932863
|
27/03/2024
|
Haima bati Reang
|
3003006014WL053167
|
Haima bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304591146
|
|
HAIMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|