|
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-03-006-019-002/114
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836121
|
18/12/2023
|
Sapna Bati Reang
|
3003006019WL044821
|
Sapna Bati Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204482
|
|
MISS SARIAUTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-019-002/101
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836116
|
18/12/2023
|
RANGABATI REANG
|
3003006019WL044821
|
RANGABATI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204486
|
|
RANGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-019-002/102
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836117
|
18/12/2023
|
Bimanjoy Reang
|
3003006019WL044821
|
Bimanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204483
|
|
BIMANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-019-002/102
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836118
|
18/12/2023
|
Lilabati Reang
|
3003006019WL044821
|
Lilabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204485
|
|
LILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-019-002/11
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836119
|
18/12/2023
|
Harikumar Reang
|
3003006019WL044821
|
Harikumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204484
|
|
HARI KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-019-002/11
(PURBA BHANDARIMA)
|
3003006019NRG24171220230836120
|
18/12/2023
|
Kuntirung Reang
|
3003006019WL044821
|
Kuntirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902204479
|
|
KUNTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|