|
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-04-001-015-008/77
(Karnamani Para)
|
3004001015NRG24220320240723057
|
26/03/2024
|
Ganesh Molsom
|
3004001015WL046668
|
Ganesh Molsom
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645150
|
|
Master GANESH MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-012/740
(Karnamani Para)
|
3004001015NRG24220320240723061
|
26/03/2024
|
Ananta Reang
|
3004001015WL046668
|
Ananta Reang
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645147
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24220320240723043
|
26/03/2024
|
Manya Rung Reang
|
3004001015WL046668
|
Manya Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645159
|
|
MANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-015-007/26
(Karnamani Para)
|
3004001015NRG24220320240723044
|
26/03/2024
|
Gubanti Reang
|
3004001015WL046668
|
Gubanti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645164
|
|
GUBOINTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ganganagar
|
TR-04-001-015-007/27
(Karnamani Para)
|
3004001015NRG24220320240723045
|
26/03/2024
|
Fulbati Reang
|
3004001015WL046668
|
Fulbati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645157
|
|
FULBATI REANG DO ARNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-007/28
(Karnamani Para)
|
3004001015NRG24220320240723047
|
26/03/2024
|
Gandari Reang
|
3004001015WL046668
|
Gandari Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645160
|
|
GANDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-015-007/29
(Karnamani Para)
|
3004001015NRG24220320240723048
|
26/03/2024
|
Fulanti Reang
|
3004001015WL046668
|
Fulanti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645161
|
|
FULANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ganganagar
|
TR-04-001-015-007/31
(Karnamani Para)
|
3004001015NRG24220320240723050
|
26/03/2024
|
Bina Rung Reang
|
3004001015WL046668
|
Bina Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645155
|
|
BINA RUNG REANG D/O-HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-015-008/76
(Karnamani Para)
|
3004001015NRG24220320240723055
|
26/03/2024
|
Janathan Molsom
|
3004001015WL046668
|
Janathan Molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645153
|
|
JANATHAN MOLSOM
|
CANARA BANK(508532)
|
|
10
|
Ganganagar
|
TR-04-001-015-008/76
(Karnamani Para)
|
3004001015NRG24220320240723056
|
26/03/2024
|
Remati Molsom
|
3004001015WL046668
|
Remati Molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645158
|
|
REMATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-015-008/79
(Karnamani Para)
|
3004001015NRG24220320240723059
|
26/03/2024
|
Chayanti Reang
|
3004001015WL046668
|
Chayanti Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645156
|
|
CHAYANTI REANG W/O-SUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-012/743
(Karnamani Para)
|
3004001015NRG24220320240723062
|
26/03/2024
|
Bangaram Reang
|
3004001015WL046668
|
Bangaram Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645154
|
|
BANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-012/743
(Karnamani Para)
|
3004001015NRG24220320240723063
|
26/03/2024
|
Nineten Rung Reang
|
3004001015WL046668
|
Nineten Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645152
|
|
NINETEN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
14
|
Ganganagar
|
TR-04-001-015-013/7
(Karnamani Para)
|
3004001015NRG24220320240723064
|
26/03/2024
|
BABITA REANG
|
3004001015WL046668
|
BABITA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645151
|
|
BABITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-015-001/60
(Karnamani Para)
|
3004001015NRG24220320240723041
|
26/03/2024
|
Ranjanbati Reang
|
3004001015WL046668
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/04/2024
|
|
3304645140
|
|
URDHARAM REANG
|
ICICI BANK LTD(508534)
|
|
16
|
Ganganagar
|
TR-04-001-015-003/59
(Karnamani Para)
|
3004001015NRG24220320240723042
|
26/03/2024
|
TIKENDRA REANG
|
3004001015WL046668
|
TIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645143
|
|
TIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-007/30
(Karnamani Para)
|
3004001015NRG24220320240723049
|
26/03/2024
|
Habiram Reang
|
3004001015WL046668
|
Habiram Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645142
|
|
HABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-008/10
(Karnamani Para)
|
3004001015NRG24220320240723051
|
26/03/2024
|
ROHIT MOLSOM
|
3004001015WL046668
|
ROHIT MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645162
|
|
ROHIT MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ganganagar
|
TR-04-001-015-008/32
(Karnamani Para)
|
3004001015NRG24220320240723052
|
26/03/2024
|
JATINDRA REANG
|
3004001015WL046668
|
JATINDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645144
|
|
JATINDRA REANG
|
UCO BANK(607066)
|
|
20
|
Ganganagar
|
TR-04-001-015-008/33
(Karnamani Para)
|
3004001015NRG24220320240723053
|
26/03/2024
|
JANIRUNG REANG
|
3004001015WL046668
|
JANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645163
|
|
JANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-008/78
(Karnamani Para)
|
3004001015NRG24220320240723058
|
26/03/2024
|
MRS URMILA REANG
|
3004001015WL046668
|
MRS URMILA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645141
|
|
URMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-015-012/620
(Karnamani Para)
|
3004001015NRG24220320240723060
|
26/03/2024
|
RAMABATI REANG
|
3004001015WL046668
|
RAMABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645146
|
|
RAMABATI REANG WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-015-016/606-B
(Karnamani Para)
|
3004001015NRG24220320240723065
|
26/03/2024
|
PANDI RUNG REANG
|
3004001015WL046668
|
PANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645145
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
24
|
Ganganagar
|
TR-04-001-015-007/28
(Karnamani Para)
|
3004001015NRG24220320240723046
|
26/03/2024
|
Dhamen Joy Reang
|
3004001015WL046668
|
Dhamen Joy Reang
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645148
|
|
DHAMEN JOY REANG
|
UCO BANK(607066)
|
|
25
|
Ganganagar
|
TR-04-001-015-008/65
(Karnamani Para)
|
3004001015NRG24220320240723054
|
26/03/2024
|
TILA RAM REANG
|
3004001015WL046668
|
TILA RAM REANG
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304645149
|
|
TILA RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|