|
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-03-006-007-001/553
(DASAMANIPARA)
|
3003006007NRG24050120240871130
|
09/01/2024
|
Bikarung Reang
|
3003006007WL047269
|
Bikarung Reang
|
00415
|
SBIN0016925
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1902154859
|
|
BIKA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-007-001/69
(DASAMANIPARA)
|
3003006007NRG24050120240871137
|
09/01/2024
|
Charanda Reang
|
3003006007WL047274
|
Charanda Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
16/03/2024
|
|
1902154849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-007-001/192
(DASAMANIPARA)
|
3003006007NRG24050120240871133
|
09/01/2024
|
Matirung Reang
|
3003006007WL047271
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154862
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-007-001/201
(DASAMANIPARA)
|
3003006007NRG24050120240871127
|
09/01/2024
|
Manmohan Reang
|
3003006007WL047267
|
Manmohan Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902154864
|
|
MANMOHAN REANG S/O PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-007-001/30
(DASAMANIPARA)
|
3003006007NRG24050120240871125
|
09/01/2024
|
Baijarti Reang
|
3003006007WL047266
|
Baijarti Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154854
|
|
BAIJARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-007-001/489-A
(DASAMANIPARA)
|
3003006007NRG24050120240871122
|
09/01/2024
|
Chakbeti Reang
|
3003006007WL047264
|
Chakbeti Reang
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1902154858
|
|
CHAKBETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-007-001/68
(DASAMANIPARA)
|
3003006007NRG24050120240871126
|
09/01/2024
|
Doiyaram Reang
|
3003006007WL047266
|
Doiyaram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154863
|
|
DAYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-007-001/69
(DASAMANIPARA)
|
3003006007NRG24050120240871138
|
09/01/2024
|
Karanbati Reang
|
3003006007WL047274
|
Karanbati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154857
|
|
FARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-007-001/72
(DASAMANIPARA)
|
3003006007NRG24050120240871121
|
09/01/2024
|
Kanterbati Reang
|
3003006007WL047263
|
Kanterbati Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902154853
|
|
KANTHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-007-002/81
(DASAMANIPARA)
|
3003006007NRG24050120240871134
|
09/01/2024
|
Matirung Reang
|
3003006007WL047271
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1902154848
|
|
Matirung Reang
|
INDUSIND BANK(607189)
|
|
11
|
DASDA
|
TR-03-006-007-003/167
(DASAMANIPARA)
|
3003006007NRG24050120240871123
|
09/01/2024
|
Pancharam Reang
|
3003006007WL047265
|
Pancharam Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154861
|
|
PANCHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-007-003/167
(DASAMANIPARA)
|
3003006007NRG24050120240871124
|
09/01/2024
|
Shilabati Reang
|
3003006007WL047265
|
Shilabati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154860
|
|
SHIL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-007-003/211
(DASAMANIPARA)
|
3003006007NRG24050120240871136
|
09/01/2024
|
Shaisa bati Reang
|
3003006007WL047273
|
Shaisa bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154850
|
|
SAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-007-003/230
(DASAMANIPARA)
|
3003006007NRG24050120240871135
|
09/01/2024
|
Khabi Rung Reang
|
3003006007WL047272
|
Khabi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154855
|
|
KHABI RUNG REANG S/O CHIRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24050120240871131
|
09/01/2024
|
Kunjaram Reang
|
3003006007WL047270
|
Kunjaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154852
|
|
KUNJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24050120240871132
|
09/01/2024
|
Rambaboti Reang
|
3003006007WL047270
|
Rambaboti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154851
|
|
RAMBABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-007-003/56
(DASAMANIPARA)
|
3003006007NRG24050120240871129
|
09/01/2024
|
Dahi rung Reang
|
3003006007WL047268
|
Dahi rung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154856
|
|
DATI RUNG REANG W/O PATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-007-003/56
(DASAMANIPARA)
|
3003006007NRG24050120240871128
|
09/01/2024
|
Pati ram Reang
|
3003006007WL047268
|
Pati ram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154847
|
|
PATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43618
|
43618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48364
|
48364
|
|
|
|
|
|
|
|