|
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-04-001-025-005/10
(SiddaPara)
|
3004001025NRG24051220230600968
|
05/12/2023
|
SANJIT REANG
|
3004001025WL037711
|
SANJIT REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452392
|
|
SANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-025-005/13
(SiddaPara)
|
3004001025NRG24051220230600969
|
05/12/2023
|
ARCHANA REANG
|
3004001025WL037711
|
ARCHANA REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452381
|
|
ARCHANA REANG D/ODROW KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-025-005/15
(SiddaPara)
|
3004001025NRG24051220230600971
|
05/12/2023
|
CHIKI RAM REANG
|
3004001025WL037711
|
CHIKI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452388
|
|
CHIKI RAM REANG SO RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-025-005/10
(SiddaPara)
|
3004001025NRG24051220230600967
|
05/12/2023
|
NISPATI REANG
|
3004001025WL037711
|
NISPATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452372
|
|
NISPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-025-005/15
(SiddaPara)
|
3004001025NRG24051220230600970
|
05/12/2023
|
CHULABATI REANG
|
3004001025WL037711
|
CHULABATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452368
|
|
RANGRAMHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-025-005/17
(SiddaPara)
|
3004001025NRG24051220230600972
|
05/12/2023
|
PANCHATI REANG
|
3004001025WL037711
|
PANCHATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452390
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-025-005/19
(SiddaPara)
|
3004001025NRG24051220230600973
|
05/12/2023
|
KISHORE RAM REANG
|
3004001025WL037711
|
KISHORE RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452369
|
|
KISHORE REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-025-005/19
(SiddaPara)
|
3004001025NRG24051220230600974
|
05/12/2023
|
MALABATI REANG
|
3004001025WL037711
|
MALABATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452386
|
|
MALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-025-005/2
(SiddaPara)
|
3004001025NRG24051220230600975
|
05/12/2023
|
UTTAM JOY REANG
|
3004001025WL037711
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452391
|
|
UTTAMJOY REANG S/O-DANGKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-025-005/20
(SiddaPara)
|
3004001025NRG24051220230600976
|
05/12/2023
|
TARANBATI REANG
|
3004001025WL037711
|
TARANBATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452384
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-025-005/28
(SiddaPara)
|
3004001025NRG24051220230600977
|
05/12/2023
|
KHUDULA REANG
|
3004001025WL037711
|
KHUDULA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452378
|
|
KHUDOLA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-025-005/29
(SiddaPara)
|
3004001025NRG24051220230600979
|
05/12/2023
|
DAHANBATI REANG
|
3004001025WL037711
|
DAHANBATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452371
|
|
DHAHANBATI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24051220230600980
|
05/12/2023
|
RASNATI REANG
|
3004001025WL037711
|
RASNATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452370
|
|
RAJANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24051220230600981
|
05/12/2023
|
RETIONBATI REANG
|
3004001025WL037711
|
RETIONBATI REANG
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
01/03/2024
|
|
1104452374
|
|
RESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-025-005/37
(SiddaPara)
|
3004001025NRG24051220230600983
|
05/12/2023
|
PABAINTI REANG
|
3004001025WL037711
|
PABAINTI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452377
|
|
PABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-025-005/37
(SiddaPara)
|
3004001025NRG24051220230600982
|
05/12/2023
|
PADMA RAM REANG
|
3004001025WL037711
|
PADMA RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452376
|
|
PADHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-025-005/404
(SiddaPara)
|
3004001025NRG24051220230600984
|
05/12/2023
|
PURNA RUNG REANG
|
3004001025WL037711
|
PURNA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452379
|
|
PURNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-025-005/405
(SiddaPara)
|
3004001025NRG24051220230600985
|
05/12/2023
|
SMT SUKTIRUNG REANG
|
3004001025WL037711
|
SMT SUKTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
01/03/2024
|
|
1104452389
|
|
RUKTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-025-005/406
(SiddaPara)
|
3004001025NRG24051220230600986
|
05/12/2023
|
JAJI RAM REANG
|
3004001025WL037711
|
JAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452380
|
|
JAJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-025-005/406
(SiddaPara)
|
3004001025NRG24051220230600987
|
05/12/2023
|
RAJPATI REANG
|
3004001025WL037711
|
RAJPATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452382
|
|
RAJPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-025-005/42
(SiddaPara)
|
3004001025NRG24051220230600988
|
05/12/2023
|
SHATRUGUN REANG
|
3004001025WL037711
|
SHATRUGUN REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452383
|
|
SATRUGUN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-025-005/6
(SiddaPara)
|
3004001025NRG24051220230600989
|
05/12/2023
|
AUTI RUNG REANG
|
3004001025WL037711
|
AUTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452385
|
|
BISHNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-025-005/7
(SiddaPara)
|
3004001025NRG24051220230600990
|
05/12/2023
|
ALA RAM REANG
|
3004001025WL037711
|
ALA RAM REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452375
|
|
ALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-025-005/8
(SiddaPara)
|
3004001025NRG24051220230600991
|
05/12/2023
|
SUDHANBATI REANG
|
3004001025WL037711
|
SUDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452373
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-025-005/9
(SiddaPara)
|
3004001025NRG24051220230600992
|
05/12/2023
|
SHRIMATI REANG
|
3004001025WL037711
|
SHRIMATI REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
01/03/2024
|
|
1104452387
|
|
SRIMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38480
|
38480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44030
|
44030
|
|
|
|
|
|
|
|