|
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-03-006-013-004/63
(KANGRAI)
|
3003006013NRG24180320240927988
|
18/03/2024
|
Gasurung Reang
|
3003006013WL052760
|
Gasurung Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216466
|
|
GACHU RUNG REANG, W/O- DURBA SHAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-013-003/241
(KANGRAI)
|
3003006013NRG24180320240927949
|
18/03/2024
|
Diba Ram Reang
|
3003006013WL052759
|
Diba Ram Reang
|
00415
|
SBIN0016925
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216429
|
|
MR DIBA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-013-001/88-A
(KANGRAI)
|
3003006013NRG24180320240927976
|
18/03/2024
|
Lalita Reang
|
3003006013WL052760
|
Lalita Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216444
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-013-002/67-B
(KANGRAI)
|
3003006013NRG24180320240927977
|
18/03/2024
|
Dabi Rung Reang
|
3003006013WL052760
|
Dabi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216431
|
|
Dabi Rung Reang
|
INDUSIND BANK(607189)
|
|
5
|
DASDA
|
TR-03-006-013-004/111
(KANGRAI)
|
3003006013NRG24180320240927957
|
18/03/2024
|
Arati Reang
|
3003006013WL052759
|
Arati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216461
|
|
ARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-013-004/141
(KANGRAI)
|
3003006013NRG24180320240927979
|
18/03/2024
|
Hema rung Reang
|
3003006013WL052760
|
Hema rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216465
|
|
HEMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-013-004/143
(KANGRAI)
|
3003006013NRG24180320240927980
|
18/03/2024
|
Sarajit Reang
|
3003006013WL052760
|
Sarajit Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216447
|
|
SARAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-013-004/144
(KANGRAI)
|
3003006013NRG24180320240927959
|
18/03/2024
|
Maniram Reang
|
3003006013WL052759
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216462
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-013-004/22
(KANGRAI)
|
3003006013NRG24180320240927962
|
18/03/2024
|
Sataram Reang
|
3003006013WL052759
|
Sataram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216456
|
|
SHATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-013-004/248
(KANGRAI)
|
3003006013NRG24180320240927982
|
18/03/2024
|
Tino Rung Reang
|
3003006013WL052760
|
Tino Rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216460
|
|
TINO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-013-004/258
(KANGRAI)
|
3003006013NRG24180320240927983
|
18/03/2024
|
Ghamai Bati Reang
|
3003006013WL052760
|
Ghamai Bati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216448
|
|
GAMAY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-013-004/30
(KANGRAI)
|
3003006013NRG24180320240927964
|
18/03/2024
|
Achha Reang
|
3003006013WL052759
|
Achha Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216433
|
|
SACHAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-013-004/34
(KANGRAI)
|
3003006013NRG24180320240927984
|
18/03/2024
|
Pritirung Reang
|
3003006013WL052760
|
Pritirung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216436
|
|
PIRTI REANG, W/O- TASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-013-004/38
(KANGRAI)
|
3003006013NRG24180320240927966
|
18/03/2024
|
Gachiranm Reang
|
3003006013WL052759
|
Gachiranm Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216452
|
|
GACHHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-013-004/59
(KANGRAI)
|
3003006013NRG24180320240927986
|
18/03/2024
|
Baigaram Reang
|
3003006013WL052760
|
Baigaram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216439
|
|
BAIGYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-013-004/8
(KANGRAI)
|
3003006013NRG24180320240927970
|
18/03/2024
|
Samburam Reang
|
3003006013WL052759
|
Samburam Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216438
|
|
SAMBHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-013-001/42
(KANGRAI)
|
3003006013NRG24180320240927972
|
18/03/2024
|
Manjitray Reang
|
3003006013WL052760
|
Manjitray Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216445
|
|
MANJITRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-013-001/57
(KANGRAI)
|
3003006013NRG24180320240927973
|
18/03/2024
|
Bhagyaboti Reang
|
3003006013WL052760
|
Bhagyaboti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216435
|
|
BAGYA BATI REANG, W/O- DHAN BAHADUR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-013-001/63
(KANGRAI)
|
3003006013NRG24180320240927974
|
18/03/2024
|
Bijoykumar Reang
|
3003006013WL052760
|
Bijoykumar Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Rejected
|
24/04/2024
|
|
3240216440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DASDA
|
TR-03-006-013-001/70-A
(KANGRAI)
|
3003006013NRG24180320240927975
|
18/03/2024
|
Amirung Reang
|
3003006013WL052760
|
Amirung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216430
|
|
AMIRUNG REANG D/O-RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-013-004/100
(KANGRAI)
|
3003006013NRG24180320240927950
|
18/03/2024
|
Bajendra Reang
|
3003006013WL052759
|
Bajendra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216455
|
|
BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-013-004/102
(KANGRAI)
|
3003006013NRG24180320240927951
|
18/03/2024
|
Lalbahadur Reang
|
3003006013WL052759
|
Lalbahadur Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216457
|
|
LALBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-013-004/104
(KANGRAI)
|
3003006013NRG24180320240927952
|
18/03/2024
|
Babita Reang
|
3003006013WL052759
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216437
|
|
BABITA REANG, W/O- DHAINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-013-004/106
(KANGRAI)
|
3003006013NRG24180320240927953
|
18/03/2024
|
Fulmanta Reang
|
3003006013WL052759
|
Fulmanta Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216450
|
|
FULMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-013-004/107
(KANGRAI)
|
3003006013NRG24180320240927954
|
18/03/2024
|
Smt. Laliemny Reang
|
3003006013WL052759
|
Smt. Laliemny Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216467
|
|
RINSANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-013-004/109
(KANGRAI)
|
3003006013NRG24180320240927955
|
18/03/2024
|
Saijaram Reang
|
3003006013WL052759
|
Saijaram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216434
|
|
SAIJARAM REANG, S/O- GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-013-004/11
(KANGRAI)
|
3003006013NRG24180320240927956
|
18/03/2024
|
Jugendra Reang
|
3003006013WL052759
|
Jugendra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216446
|
|
JUGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-013-004/112
(KANGRAI)
|
3003006013NRG24180320240927978
|
18/03/2024
|
Debika Reang
|
3003006013WL052760
|
Debika Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216464
|
|
DEBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-013-004/113
(KANGRAI)
|
3003006013NRG24180320240927958
|
18/03/2024
|
Nohami Reang
|
3003006013WL052759
|
Nohami Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216458
|
|
NAOMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-013-004/16
(KANGRAI)
|
3003006013NRG24180320240927960
|
18/03/2024
|
Humbirung Reang
|
3003006013WL052759
|
Humbirung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216449
|
|
HAMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-013-004/2
(KANGRAI)
|
3003006013NRG24180320240927961
|
18/03/2024
|
Kudirum Reang
|
3003006013WL052759
|
Kudirum Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216469
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-013-004/24
(KANGRAI)
|
3003006013NRG24180320240927981
|
18/03/2024
|
Sandharung Reang
|
3003006013WL052760
|
Sandharung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216442
|
|
SADE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-013-004/3
(KANGRAI)
|
3003006013NRG24180320240927963
|
18/03/2024
|
Gangajoy Reang
|
3003006013WL052759
|
Gangajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216453
|
|
GANGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-013-004/37
(KANGRAI)
|
3003006013NRG24180320240927965
|
18/03/2024
|
Durgabati Reang
|
3003006013WL052759
|
Durgabati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216459
|
|
DURGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-013-004/42
(KANGRAI)
|
3003006013NRG24180320240927967
|
18/03/2024
|
Rabaki Reang
|
3003006013WL052759
|
Rabaki Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216443
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-013-004/49
(KANGRAI)
|
3003006013NRG24180320240927985
|
18/03/2024
|
Kunaiti Reang
|
3003006013WL052760
|
Kunaiti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216432
|
|
KUNAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-013-004/5
(KANGRAI)
|
3003006013NRG24180320240927968
|
18/03/2024
|
Sabaram Reang
|
3003006013WL052759
|
Sabaram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216441
|
|
SABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-013-004/6
(KANGRAI)
|
3003006013NRG24180320240927969
|
18/03/2024
|
Pullarung Reang
|
3003006013WL052759
|
Pullarung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216463
|
|
PHALE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-013-004/61
(KANGRAI)
|
3003006013NRG24180320240927987
|
18/03/2024
|
Sunaram Reang
|
3003006013WL052760
|
Sunaram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216468
|
|
SONARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASDA
|
TR-03-006-013-004/86
(KANGRAI)
|
3003006013NRG24180320240927989
|
18/03/2024
|
Marioum Reang
|
3003006013WL052760
|
Marioum Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216451
|
|
MARIAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-013-004/9
(KANGRAI)
|
3003006013NRG24180320240927971
|
18/03/2024
|
KRISHNARAM REANG
|
3003006013WL052759
|
KRISHNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240216454
|
|
KRISHNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46330
|
46330
|
|
|
|
|
|
|
|