|
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-04-001-015-009/43
(Karnamani Para)
|
3004001015NRG24010620230083604
|
01/06/2023
|
Embi Rung Reang
|
3004001015WL006153
|
Embi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980791
|
|
EMBI RUNG REANG D/O KALAIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-002/1
(Karnamani Para)
|
3004001015NRG24010620230083589
|
01/06/2023
|
MANI RAM REANG
|
3004001015WL006153
|
MANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980775
|
|
MANIRAM REANG
|
UCO BANK(607066)
|
|
3
|
Ganganagar
|
TR-04-001-015-003/3
(Karnamani Para)
|
3004001015NRG24010620230083590
|
01/06/2023
|
TARMANI REANG
|
3004001015WL006153
|
TARMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980774
|
|
TARAMANI REANG
|
UCO BANK(607066)
|
|
4
|
Ganganagar
|
TR-04-001-015-009/1
(Karnamani Para)
|
3004001015NRG24010620230083591
|
01/06/2023
|
KALAIA REANG
|
3004001015WL006153
|
KALAIA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980785
|
|
KALAIYA REANG
|
UCO BANK(607066)
|
|
5
|
Ganganagar
|
TR-04-001-015-009/16
(Karnamani Para)
|
3004001015NRG24010620230083593
|
01/06/2023
|
TARJARAM REANG
|
3004001015WL006153
|
TARJARAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2309980784
|
|
TARJARAM REANG
|
UCO BANK(607066)
|
|
6
|
Ganganagar
|
TR-04-001-015-009/18
(Karnamani Para)
|
3004001015NRG24010620230083594
|
01/06/2023
|
JALETI REANG
|
3004001015WL006153
|
JALETI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2309980778
|
|
JALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-015-009/21
(Karnamani Para)
|
3004001015NRG24010620230083595
|
01/06/2023
|
SAILI RUNG REANG
|
3004001015WL006153
|
SAILI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980779
|
|
SAIMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-009/24
(Karnamani Para)
|
3004001015NRG24010620230083596
|
01/06/2023
|
DURGARAM REANG
|
3004001015WL006153
|
DURGARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980780
|
|
DURGA RAM REANG S/O-LT. NITAI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-015-009/26
(Karnamani Para)
|
3004001015NRG24010620230083597
|
01/06/2023
|
MAIPAIHA REANG
|
3004001015WL006153
|
MAIPAIHA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980781
|
|
MAIPAIHA REANG S/O NAJIHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-015-009/28
(Karnamani Para)
|
3004001015NRG24010620230083598
|
01/06/2023
|
SANTIRUNG REANG
|
3004001015WL006153
|
SANTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2309980782
|
|
SANTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-015-009/29
(Karnamani Para)
|
3004001015NRG24010620230083599
|
01/06/2023
|
NANDI MALA REANG
|
3004001015WL006153
|
NANDI MALA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980788
|
|
NANDIMALA TRIPURA (REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-009/31
(Karnamani Para)
|
3004001015NRG24010620230083600
|
01/06/2023
|
KARJABATI REANG
|
3004001015WL006153
|
KARJABATI REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309980783
|
|
KARJATI REA NG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-009/38
(Karnamani Para)
|
3004001015NRG24010620230083601
|
01/06/2023
|
SHRI RAMANI REANG
|
3004001015WL006153
|
SHRI RAMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980786
|
|
RAMANI REANG S/O-SALGANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-009/41
(Karnamani Para)
|
3004001015NRG24010620230083602
|
01/06/2023
|
SMT RAKANTI REANG
|
3004001015WL006153
|
SMT RAKANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980792
|
|
RAKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-009/42
(Karnamani Para)
|
3004001015NRG24010620230083603
|
01/06/2023
|
Maiyadhan Reang
|
3004001015WL006153
|
Maiyadhan Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980790
|
|
MAIYADHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-009/5
(Karnamani Para)
|
3004001015NRG24010620230083605
|
01/06/2023
|
MANARAM REANG
|
3004001015WL006153
|
MANARAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2309980776
|
|
MANARAM REANG S/O BARACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-015-009/6
(Karnamani Para)
|
3004001015NRG24010620230083606
|
01/06/2023
|
PANCHARAI REANG
|
3004001015WL006153
|
PANCHARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980793
|
|
PANCHA RAM REANG S/O LIMFUYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-015-009/7
(Karnamani Para)
|
3004001015NRG24010620230083607
|
01/06/2023
|
SURENDRA REANG
|
3004001015WL006153
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980777
|
|
SURENDRA REANG
|
UCO BANK(607066)
|
|
19
|
Ganganagar
|
TR-04-001-015-009/9
(Karnamani Para)
|
3004001015NRG24010620230083608
|
01/06/2023
|
MANKI RUNG REANG
|
3004001015WL006153
|
MANKI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980787
|
|
MANKI RUNG REANG
|
UCO BANK(607066)
|
|
20
|
Ganganagar
|
TR-04-001-015-014/31
(Karnamani Para)
|
3004001015NRG24010620230083609
|
01/06/2023
|
Subhi Rong Reang
|
3004001015WL006153
|
Subhi Rong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309980789
|
|
SUBHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|