|
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-03-006-008-003/218
(GACHIRAMPARA)
|
3003006008NRG24210220240911112
|
21/02/2024
|
Ranita Reang
|
3003006008WL050777
|
Ranita Reang
|
00415
|
SBIN0015394
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028853
|
|
RANITA REANG D/O BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-001/179
(GACHIRAMPARA)
|
3003006008NRG24210220240911111
|
21/02/2024
|
Rendika Reang
|
3003006008WL050777
|
Rendika Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028854
|
|
RINDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-008-002/61
(GACHIRAMPARA)
|
3003006008NRG24210220240911103
|
21/02/2024
|
Reshmi Reang
|
3003006008WL050771
|
Reshmi Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028859
|
|
RESHMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-008-004/185
(GACHIRAMPARA)
|
3003006008NRG24210220240911102
|
21/02/2024
|
Udit Kumar Reang
|
3003006008WL050770
|
Udit Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028855
|
|
UDIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-008-001/112
(GACHIRAMPARA)
|
3003006008NRG24210220240911105
|
21/02/2024
|
Julena Reang
|
3003006008WL050773
|
Julena Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028857
|
|
JULENA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-008-001/140
(GACHIRAMPARA)
|
3003006008NRG24210220240911110
|
21/02/2024
|
Alinjoy Reang
|
3003006008WL050776
|
Alinjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028858
|
|
ALINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-008-003/74
(GACHIRAMPARA)
|
3003006008NRG24210220240911109
|
21/02/2024
|
Jahandammani Reang
|
3003006008WL050775
|
Jahandammani Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028856
|
|
JAHANDAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-008-004/162
(GACHIRAMPARA)
|
3003006008NRG24210220240911104
|
21/02/2024
|
Rajib Kr. Reang
|
3003006008WL050772
|
Rajib Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162028860
|
|
MR RAJIB KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|