|
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
|
KARBOOK
|
TR-02-008-006-007/50
()
|
3002008006NRG24150320241262809
|
16/03/2024
|
RINA BATI REANG
|
3002008006WL069043
|
RINA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105197
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-006-009/8
()
|
3002008006NRG24150320241262812
|
16/03/2024
|
TALIRAM REANG
|
3002008006WL069043
|
TALIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105187
|
|
TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-006-010/1
()
|
3002008006NRG24150320241262813
|
16/03/2024
|
Premika Reang
|
3002008006WL069043
|
Premika Reang
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105186
|
|
PREMIKA REANG DO TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-006-001/16
()
|
3002008006NRG24150320241262805
|
16/03/2024
|
Rabin Joy Reang
|
3002008006WL069043
|
Rabin Joy Reang
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105199
|
|
RABINJOY REANG S/O GANGA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-006-010/80
()
|
3002008006NRG24150320241262821
|
16/03/2024
|
Jatika Reang
|
3002008006WL069043
|
Jatika Reang
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105198
|
|
JATIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-006-001/14
()
|
3002008006NRG24150320241262804
|
16/03/2024
|
MAHI RUNG REANG
|
3002008006WL069043
|
MAHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105190
|
|
MAHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KARBOOK
|
TR-02-008-006-001/5
()
|
3002008006NRG24150320241262806
|
16/03/2024
|
NAKULJAY REANG
|
3002008006WL069043
|
NAKULJAY REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105192
|
|
NAKULJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-006-007/50
()
|
3002008006NRG24150320241262808
|
16/03/2024
|
RUIPAITI REANG
|
3002008006WL069043
|
RUIPAITI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105196
|
|
RAIPAI TI REANG W/O ANTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-006-007/57
()
|
3002008006NRG24150320241262810
|
16/03/2024
|
KARNATI REANG
|
3002008006WL069043
|
KARNATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105184
|
|
KARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-006-007/65
()
|
3002008006NRG24150320241262811
|
16/03/2024
|
IRABATI REANG
|
3002008006WL069043
|
IRABATI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
24/04/2024
|
|
3240105200
|
|
IRABATI REANG WO WELDON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-006-010/10
()
|
3002008006NRG24150320241262814
|
16/03/2024
|
PABAINATI REANG
|
3002008006WL069043
|
PABAINATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105189
|
|
PABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-006-010/22
()
|
3002008006NRG24150320241262815
|
16/03/2024
|
HANANGTI REANG
|
3002008006WL069043
|
HANANGTI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105195
|
|
HANANTI REANG W/O LT,SHIBU CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-006-010/24
()
|
3002008006NRG24150320241262816
|
16/03/2024
|
MALBATI REANG
|
3002008006WL069043
|
MALBATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105194
|
|
MALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-006-010/42
()
|
3002008006NRG24150320241262817
|
16/03/2024
|
BIDHURAM REANG
|
3002008006WL069043
|
BIDHURAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105201
|
|
BIDHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-006-010/68
()
|
3002008006NRG24150320241262818
|
16/03/2024
|
JAINKA RAI REANG
|
3002008006WL069043
|
JAINKA RAI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105185
|
|
JAINKA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-006-010/7
()
|
3002008006NRG24150320241262819
|
16/03/2024
|
SAJANTA REANG
|
3002008006WL069043
|
SAJANTA REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105193
|
|
SAJANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-006-010/7
()
|
3002008006NRG24150320241262820
|
16/03/2024
|
SARMATI REANG
|
3002008006WL069043
|
SARMATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
3240105191
|
|
SHARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
18
|
KARBOOK
|
TR-02-008-006-004/35
()
|
3002008006NRG24150320241262807
|
16/03/2024
|
Nohan Ray Reang
|
3002008006WL069043
|
Nohan Ray Reang
|
00666
|
IDFB0060221
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240105188
|
|
NOHAN RAY REANG N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|