|
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
|
MATABARI
|
TR-02-003-036-005/63
()
|
3002003000NRG24260320241282840
|
26/03/2024
|
Dayabati Reang
|
3002003WL070122
|
Dayabati Reang
|
00165
|
IBKL0001227
|
1600
|
1600
|
Rejected
|
25/04/2024
|
|
3304645949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-005/53
()
|
3002003000NRG24260320241282832
|
26/03/2024
|
Rangsaiti Reang
|
3002003WL070122
|
Rangsaiti Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3304645958
|
|
RANGSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-036-005/55
()
|
3002003000NRG24260320241282833
|
26/03/2024
|
Taipaiti Reang
|
3002003WL070122
|
Taipaiti Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
25/04/2024
|
|
3304645957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATABARI
|
TR-02-003-036-005/57
()
|
3002003000NRG24260320241282834
|
26/03/2024
|
Sabiti Reang
|
3002003WL070122
|
Sabiti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304645959
|
|
SABITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-005/58
()
|
3002003000NRG24260320241282835
|
26/03/2024
|
Purna Joy Reang
|
3002003WL070122
|
Purna Joy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304645953
|
|
PURNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-036-005/59
()
|
3002003000NRG24260320241282836
|
26/03/2024
|
Jugal Roy Reang
|
3002003WL070122
|
Jugal Roy Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304645954
|
|
JUGAL ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-005/60
()
|
3002003000NRG24260320241282837
|
26/03/2024
|
Upar Joy Reang
|
3002003WL070122
|
Upar Joy Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304645952
|
|
UPAR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-005/61
()
|
3002003000NRG24260320241282838
|
26/03/2024
|
Khuchakti Reang
|
3002003WL070122
|
Khuchakti Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304645950
|
|
KHUCHAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-005/62
()
|
3002003000NRG24260320241282839
|
26/03/2024
|
Bishwa Ram Reang
|
3002003WL070122
|
Bishwa Ram Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304645961
|
|
BISHWA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-005/7
()
|
3002003000NRG24260320241282842
|
26/03/2024
|
Sampati Reang
|
3002003WL070122
|
Sampati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304645956
|
|
SAMPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-036-005/64-A
()
|
3002003000NRG24260320241282841
|
26/03/2024
|
Khachindra Reang
|
3002003WL070122
|
Khachindra Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304645951
|
|
KHACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-005/7-A
()
|
3002003000NRG24260320241282843
|
26/03/2024
|
Tabirung Reang
|
3002003WL070122
|
Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304645960
|
|
MRS TABIRUNG RIYANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-036-005/9
()
|
3002003000NRG24260320241282844
|
26/03/2024
|
Joyshing Reang
|
3002003WL070122
|
Joyshing Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304645955
|
|
JAY SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|