|
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-03-006-014-004/127
(KHAKCHANGPARA)
|
3003006014NRG24120620230206901
|
12/06/2023
|
Armita reang
|
3003006014WL009785
|
Armita reang
|
00354
|
PUNB0130020
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795374
|
|
Armita reang
|
()
|
|
2
|
DASDA
|
TR-03-006-014-004/20
(KHAKCHANGPARA)
|
3003006014NRG24120620230206941
|
12/06/2023
|
Ramendra Tripura
|
3003006014WL009786
|
Ramendra Tripura
|
00354
|
PUNB0130020
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2565795389
|
|
Ramendra Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-014-001/156
(KHAKCHANGPARA)
|
3003006014NRG24120620230206981
|
12/06/2023
|
Hiros Reang
|
3003006014WL009788
|
Hiros Reang
|
00415
|
SBIN0016196
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565795378
|
|
SHRI PHIROSE KUMAR REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-014-001/166
(KHAKCHANGPARA)
|
3003006014NRG24120620230206990
|
12/06/2023
|
Rexona reang
|
3003006014WL009788
|
Rexona reang
|
00415
|
SBIN0016196
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565795377
|
|
MISS REXSONA REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-014-001/201
(KHAKCHANGPARA)
|
3003006014NRG24120620230206996
|
12/06/2023
|
Dulami Reang
|
3003006014WL009788
|
Dulami Reang
|
00415
|
SBIN0016196
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565795379
|
|
MISS DULAMI REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-014-001/216
(KHAKCHANGPARA)
|
3003006014NRG24120620230206997
|
12/06/2023
|
Ratendra Reang
|
3003006014WL009788
|
Ratendra Reang
|
00415
|
SBIN0016196
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2565795388
|
|
MR RATENDRA REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-014-004/131
(KHAKCHANGPARA)
|
3003006014NRG24120620230206903
|
12/06/2023
|
Dhambati Reang
|
3003006014WL009785
|
Dhambati Reang
|
00415
|
SBIN0016196
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795373
|
|
MRS DAMBA RUNG REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-014-004/200
(KHAKCHANGPARA)
|
3003006014NRG24120620230206910
|
12/06/2023
|
Dharanti Reang
|
3003006014WL009785
|
Dharanti Reang
|
00415
|
SBIN0016196
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795382
|
|
MRS DARENTI REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-014-004/242
(KHAKCHANGPARA)
|
3003006014NRG24120620230206912
|
12/06/2023
|
Luxmi rung reang
|
3003006014WL009785
|
Luxmi rung reang
|
00415
|
SBIN0016196
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795383
|
|
MRS LOSMI RUNG
|
()
|
|
10
|
DASDA
|
TR-03-006-014-004/251
(KHAKCHANGPARA)
|
3003006014NRG24120620230206920
|
12/06/2023
|
dasiraam
|
3003006014WL009785
|
dasiraam
|
00415
|
SBIN0016196
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795381
|
|
MR DASHA RAM REANG
|
()
|
|
11
|
DASDA
|
TR-03-006-014-004/303
(KHAKCHANGPARA)
|
3003006014NRG24120620230206812
|
12/06/2023
|
Mungnangha Reang
|
3003006014WL009783
|
Mungnangha Reang
|
00415
|
SBIN0016196
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2565795384
|
|
MR MUNGNANGHA REANG
|
()
|
|
12
|
DASDA
|
TR-03-006-014-004/326
(KHAKCHANGPARA)
|
3003006014NRG24120620230206954
|
12/06/2023
|
Biktor Tripura
|
3003006014WL009786
|
Biktor Tripura
|
00415
|
SBIN0016196
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2565795380
|
|
MRS REMI TRIPURA
|
()
|
|
13
|
DASDA
|
TR-03-006-014-004/350-A
(KHAKCHANGPARA)
|
3003006014NRG24120620230206927
|
12/06/2023
|
Bononta Reang
|
3003006014WL009785
|
Bononta Reang
|
00415
|
SBIN0016196
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795385
|
|
MR BONONTA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18547
|
18547
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-014-004/288
(KHAKCHANGPARA)
|
3003006014NRG24120620230206952
|
12/06/2023
|
Milanti Tripura
|
3003006014WL009786
|
Milanti Tripura
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2565795376
|
|
Milanti Tripura
|
()
|
|
15
|
DASDA
|
TR-03-006-014-004/358
(KHAKCHANGPARA)
|
3003006014NRG24120620230206929
|
12/06/2023
|
Nachauhti
|
3003006014WL009785
|
Nachauhti
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795375
|
|
Nachauhti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-014-004/134
(KHAKCHANGPARA)
|
3003006014NRG24120620230206904
|
12/06/2023
|
Taringbati Reang
|
3003006014WL009785
|
Taringbati Reang
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
15/06/2023
|
|
2565795387
|
|
Taringbati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-014-004/312
(KHAKCHANGPARA)
|
3003006014NRG24120620230206967
|
12/06/2023
|
Danta Tripura
|
3003006014WL009787
|
Danta Tripura
|
00462
|
UCBA0002520
|
1960
|
1960
|
Processed
|
15/06/2023
|
|
2565795386
|
|
MARRY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29638
|
29638
|
|
|
|
|
|
|
|