|
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-03-006-006-003/68
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939496
|
30/03/2024
|
Dhanudhar Reang
|
3003006WL053603
|
Dhanudhar Reang
|
00415
|
SBIN0016925
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304624184
|
|
MR DHANUDHAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-003/174
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939494
|
30/03/2024
|
mandira tripura
|
3003006WL053602
|
mandira tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624188
|
|
MANDIRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-006-001/240
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939492
|
30/03/2024
|
BHAGYA BATI REANG
|
3003006WL053601
|
BHAGYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624191
|
|
BHAGYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-006-001/352
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939490
|
30/03/2024
|
HAMSOKTI REANG
|
3003006WL053600
|
HAMSOKTI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624185
|
|
HAMSOUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-006-001/52
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939489
|
30/03/2024
|
Mansingha Reang
|
3003006WL053599
|
Mansingha Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624190
|
|
MANSINHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-001/66
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939491
|
30/03/2024
|
Balangti Reang
|
3003006WL053600
|
Balangti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624186
|
|
BALANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-006-001/66
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939497
|
30/03/2024
|
Sumitra Reang
|
3003006WL053604
|
Sumitra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624194
|
|
SUMITRA REANG D/O LT BARNJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-006-003/144
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939502
|
30/03/2024
|
Fulbati Reang
|
3003006WL053609
|
Fulbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624199
|
|
FUL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-003/153
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939487
|
30/03/2024
|
Kharji ram Reang
|
3003006WL053598
|
Kharji ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304624196
|
|
KHARJI RAM REANG S/O TANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-006-003/153
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939488
|
30/03/2024
|
Parmita Reang
|
3003006WL053598
|
Parmita Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304624193
|
|
PARMITA REANG W/O KHARJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-006-003/161
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939498
|
30/03/2024
|
Amilabati Reang
|
3003006WL053605
|
Amilabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624192
|
|
AMILA BATI REANG W/O MANENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-006-003/174
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939493
|
30/03/2024
|
Radhika Reang
|
3003006WL053602
|
Radhika Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304624197
|
|
RADHIKA RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-006-003/42
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939503
|
30/03/2024
|
Jirendra reang
|
3003006WL053610
|
Jirendra reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624189
|
|
JIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-006-003/44
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939501
|
30/03/2024
|
Mujrati Reang
|
3003006WL053608
|
Mujrati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624200
|
|
MOJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-006-003/55
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939499
|
30/03/2024
|
Mantajoy Reang
|
3003006WL053606
|
Mantajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624195
|
|
MANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-006-003/64
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939500
|
30/03/2024
|
Bijoy kumar Reang
|
3003006WL053607
|
Bijoy kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624198
|
|
BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-006-003/68
(DAKSHIN TUISAMA)
|
3003006000NRG24290320240939495
|
30/03/2024
|
Rijabati Reang
|
3003006WL053603
|
Rijabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304624187
|
|
RIJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46556
|
46556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51302
|
51302
|
|
|
|
|
|
|
|