|
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-03-006-019-004/192
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938083
|
28/03/2024
|
BATI RUNG REANG
|
3003006019WL053518
|
BATI RUNG REANG
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725275
|
|
MRS BATI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-019-004/207
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938086
|
28/03/2024
|
Nalbointi Reang
|
3003006019WL053518
|
Nalbointi Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725274
|
|
MRS NALBAINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-019-004/139
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938006
|
28/03/2024
|
Narendra Reang
|
3003006019WL053516
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725283
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-019-004/139
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938007
|
28/03/2024
|
Saranbati Reang
|
3003006019WL053516
|
Saranbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725288
|
|
SARANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-019-004/174
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938008
|
28/03/2024
|
DHIRENDRA REANG
|
3003006019WL053516
|
DHIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725286
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-019-004/174
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938009
|
28/03/2024
|
SUMILA REANG
|
3003006019WL053516
|
SUMILA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725291
|
|
SUMILA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-019-004/183
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938011
|
28/03/2024
|
nirma rung reang
|
3003006019WL053516
|
nirma rung reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725279
|
|
NIRMA RUNG REANG D/O RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-019-004/183
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938010
|
28/03/2024
|
Rabendra Reang
|
3003006019WL053516
|
Rabendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725284
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-019-004/192
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938082
|
28/03/2024
|
Parbajoy Reang
|
3003006019WL053518
|
Parbajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725282
|
|
MR PURBA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-019-004/198
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938084
|
28/03/2024
|
Gonobati Reang
|
3003006019WL053518
|
Gonobati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725285
|
|
NARENDRA REANG S/O MAGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-019-004/207
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938085
|
28/03/2024
|
Patha ram reang
|
3003006019WL053518
|
Patha ram reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725276
|
|
PATHA RAM REANG S/O TAKNIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-019-004/222
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938088
|
28/03/2024
|
Lali rung Reang
|
3003006019WL053519
|
Lali rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725289
|
|
LALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-019-004/222
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938087
|
28/03/2024
|
Pradip Kumar Reang
|
3003006019WL053518
|
Pradip Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725293
|
|
PRADIP KUMAR REANG S/O BINRAI REANGH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-019-004/224
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938090
|
28/03/2024
|
Ful Bati Reang
|
3003006019WL053519
|
Ful Bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725281
|
|
FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-019-004/224
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938089
|
28/03/2024
|
Manikrai Reang
|
3003006019WL053519
|
Manikrai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725292
|
|
MANIK RAI REANG S/O SESARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-019-004/231
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938091
|
28/03/2024
|
Bismainti Reang
|
3003006019WL053519
|
Bismainti Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3290725290
|
|
BISMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-019-004/231
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938092
|
28/03/2024
|
Kharendra Reang
|
3003006019WL053519
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3290725277
|
|
KHARENDRA REANG S/O DHOVOMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-019-004/240
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938093
|
28/03/2024
|
Bangsa Ham Reang
|
3003006019WL053519
|
Bangsa Ham Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725278
|
|
BANGSA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-019-004/269
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938094
|
28/03/2024
|
Bayanti reang
|
3003006019WL053520
|
Bayanti reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725287
|
|
BAIYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-019-004/269
(PURBA BHANDARIMA)
|
3003006019NRG24280320240938095
|
28/03/2024
|
Daben joi reang
|
3003006019WL053520
|
Daben joi reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3290725280
|
|
DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60568
|
60568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67348
|
67348
|
|
|
|
|
|
|
|