|
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-03-006-008-001/14
(GACHIRAMPARA)
|
3003006008NRG24030620230168525
|
03/06/2023
|
Hemanta Reang
|
3003006008WL008417
|
Hemanta Reang
|
00354
|
PUNB0130020
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990650
|
|
HEMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-001/60
(GACHIRAMPARA)
|
3003006008NRG24030620230168529
|
03/06/2023
|
Rehena bati Reang
|
3003006008WL008417
|
Rehena bati Reang
|
00415
|
SBIN0016196
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990648
|
|
MRS REHANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-008-003/18
(GACHIRAMPARA)
|
3003006008NRG24030620230168536
|
03/06/2023
|
Dalmiton Reang
|
3003006008WL008417
|
Dalmiton Reang
|
00415
|
SBIN0016196
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990645
|
|
MR DALMITON REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-008-003/18
(GACHIRAMPARA)
|
3003006008NRG24030620230168537
|
03/06/2023
|
Kanika Reang
|
3003006008WL008417
|
Kanika Reang
|
00415
|
SBIN0016196
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990649
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-008-003/59
(GACHIRAMPARA)
|
3003006008NRG24030620230168548
|
03/06/2023
|
Dashiram Reang
|
3003006008WL008417
|
Dashiram Reang
|
00415
|
SBIN0016196
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990647
|
|
MR DASHI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-008-004/45
(GACHIRAMPARA)
|
3003006008NRG24030620230168556
|
03/06/2023
|
Tirthoram Reang
|
3003006008WL008417
|
Tirthoram Reang
|
00415
|
SBIN0016196
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990646
|
|
MR TIRTHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-008-003/117
(GACHIRAMPARA)
|
3003006008NRG24030620230168532
|
03/06/2023
|
Milanti Reang
|
3003006008WL008417
|
Milanti Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990613
|
|
MILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-008-003/44
(GACHIRAMPARA)
|
3003006008NRG24030620230168541
|
03/06/2023
|
Denika Reang
|
3003006008WL008417
|
Denika Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990635
|
|
DENIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-008-003/44
(GACHIRAMPARA)
|
3003006008NRG24030620230168540
|
03/06/2023
|
Taranjoy Reang
|
3003006008WL008417
|
Taranjoy Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990626
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-003/48
(GACHIRAMPARA)
|
3003006008NRG24030620230168543
|
03/06/2023
|
Churabati Reang
|
3003006008WL008417
|
Churabati Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990624
|
|
CHURABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-008-003/48
(GACHIRAMPARA)
|
3003006008NRG24030620230168542
|
03/06/2023
|
Radhanya Reang
|
3003006008WL008417
|
Radhanya Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990643
|
|
RADHANYA REANG S/O LT UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-008-003/52
(GACHIRAMPARA)
|
3003006008NRG24030620230168547
|
03/06/2023
|
Karnabati Reang
|
3003006008WL008417
|
Karnabati Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990631
|
|
KANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/59
(GACHIRAMPARA)
|
3003006008NRG24030620230168549
|
03/06/2023
|
Janabati Reang
|
3003006008WL008417
|
Janabati Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990627
|
|
JANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24030620230168550
|
03/06/2023
|
Joybabu Reang
|
3003006008WL008417
|
Joybabu Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990637
|
|
JAY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-003/69
(GACHIRAMPARA)
|
3003006008NRG24030620230168552
|
03/06/2023
|
Jibika Reang
|
3003006008WL008417
|
Jibika Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990633
|
|
JIBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-004/174
(GACHIRAMPARA)
|
3003006008NRG24030620230168553
|
03/06/2023
|
Divya bati Reang
|
3003006008WL008417
|
Divya bati Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990630
|
|
DIVYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-008-004/189
(GACHIRAMPARA)
|
3003006008NRG24030620230168554
|
03/06/2023
|
Damaiyanti Reang
|
3003006008WL008417
|
Damaiyanti Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990641
|
|
DAMAIYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-004/193
(GACHIRAMPARA)
|
3003006008NRG24030620230168555
|
03/06/2023
|
Chongsmaiti Reang
|
3003006008WL008417
|
Chongsmaiti Reang
|
00458
|
PUNB0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990642
|
|
CHONGSMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
19
|
DASDA
|
TR-03-006-008-001/14
(GACHIRAMPARA)
|
3003006008NRG24030620230168526
|
03/06/2023
|
Rusti rani Reang
|
3003006008WL008417
|
Rusti rani Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990638
|
|
KHUSTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASDA
|
TR-03-006-008-001/60
(GACHIRAMPARA)
|
3003006008NRG24030620230168528
|
03/06/2023
|
Bharati Reang
|
3003006008WL008417
|
Bharati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990634
|
|
BHARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-001/60
(GACHIRAMPARA)
|
3003006008NRG24030620230168527
|
03/06/2023
|
Narendra Reang
|
3003006008WL008417
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990620
|
|
MR NAREN DRA REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-008-003/105
(GACHIRAMPARA)
|
3003006008NRG24030620230168530
|
03/06/2023
|
Karanjoy Reang
|
3003006008WL008417
|
Karanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990621
|
|
KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-008-003/105
(GACHIRAMPARA)
|
3003006008NRG24030620230168531
|
03/06/2023
|
Mandirung Reang
|
3003006008WL008417
|
Mandirung Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990612
|
|
MANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-003/118
(GACHIRAMPARA)
|
3003006008NRG24030620230168533
|
03/06/2023
|
Dhansai Reang
|
3003006008WL008417
|
Dhansai Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990639
|
|
DHANSHAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-003/120
(GACHIRAMPARA)
|
3003006008NRG24030620230168534
|
03/06/2023
|
Shubha Ram Reang
|
3003006008WL008417
|
Shubha Ram Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990623
|
|
SUBHA RAM REANG S/O SAGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-003/120
(GACHIRAMPARA)
|
3003006008NRG24030620230168535
|
03/06/2023
|
Tulshi Bati Reang
|
3003006008WL008417
|
Tulshi Bati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990644
|
|
TULSI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-003/41
(GACHIRAMPARA)
|
3003006008NRG24030620230168539
|
03/06/2023
|
Tabi rung Reang
|
3003006008WL008417
|
Tabi rung Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990625
|
|
MRS TABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-008-003/49
(GACHIRAMPARA)
|
3003006008NRG24030620230168544
|
03/06/2023
|
Lalmana Reang
|
3003006008WL008417
|
Lalmana Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990640
|
|
LALMANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-008-003/50
(GACHIRAMPARA)
|
3003006008NRG24030620230168545
|
03/06/2023
|
Dharmandra Reang
|
3003006008WL008417
|
Dharmandra Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990622
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-008-003/50
(GACHIRAMPARA)
|
3003006008NRG24030620230168546
|
03/06/2023
|
Khathung Bati Reang
|
3003006008WL008417
|
Khathung Bati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990611
|
|
KHATHUMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24030620230168551
|
03/06/2023
|
Jasuda Reang
|
3003006008WL008417
|
Jasuda Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990614
|
|
JASODA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-008-004/45
(GACHIRAMPARA)
|
3003006008NRG24030620230168557
|
03/06/2023
|
Barnati Reang
|
3003006008WL008417
|
Barnati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990617
|
|
BARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-008-004/47
(GACHIRAMPARA)
|
3003006008NRG24030620230168558
|
03/06/2023
|
Dapainti Reang
|
3003006008WL008417
|
Dapainti Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990618
|
|
DAPAINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-008-004/48
(GACHIRAMPARA)
|
3003006008NRG24030620230168560
|
03/06/2023
|
Hajirung Reang
|
3003006008WL008417
|
Hajirung Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990629
|
|
HAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-008-004/48
(GACHIRAMPARA)
|
3003006008NRG24030620230168559
|
03/06/2023
|
Nashiram Reang
|
3003006008WL008417
|
Nashiram Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990615
|
|
NASIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-008-004/57
(GACHIRAMPARA)
|
3003006008NRG24030620230168561
|
03/06/2023
|
Farajoy Reang
|
3003006008WL008417
|
Farajoy Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990619
|
|
FARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-008-004/66
(GACHIRAMPARA)
|
3003006008NRG24030620230168562
|
03/06/2023
|
Chompabati Reang
|
3003006008WL008417
|
Chompabati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990636
|
|
CHAMPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-008-004/74
(GACHIRAMPARA)
|
3003006008NRG24030620230168563
|
03/06/2023
|
Pamita Reang
|
3003006008WL008417
|
Pamita Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990632
|
|
PAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-008-004/81
(GACHIRAMPARA)
|
3003006008NRG24030620230168565
|
03/06/2023
|
Kasnabati Reang
|
3003006008WL008417
|
Kasnabati Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990628
|
|
KASNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-008-004/81
(GACHIRAMPARA)
|
3003006008NRG24030620230168564
|
03/06/2023
|
Sonaram Reang
|
3003006008WL008417
|
Sonaram Reang
|
00458
|
UTBI0RRBTGB
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990616
|
|
SONARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
41
|
DASDA
|
TR-03-006-008-004/97
(GACHIRAMPARA)
|
3003006008NRG24030620230168566
|
03/06/2023
|
Khathung Ha Reang
|
3003006008WL008417
|
Khathung Ha Reang
|
00459
|
ICIC00TSCBL
|
1815
|
1815
|
Processed
|
08/06/2023
|
|
2309990610
|
|
KHATHUNG HA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74415
|
74415
|
|
|
|
|
|
|
|