|
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-03-006-001-005/468
(ANANDASAGAR)
|
3003006001NRG24131220230830004
|
13/12/2023
|
Anjali Reang
|
3003006001WL044293
|
Anjali Reang
|
00415
|
SBIN0016196
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360647
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-005/819
(ANANDASAGAR)
|
3003006001NRG24131220230830006
|
13/12/2023
|
Item Kumar Reang
|
3003006001WL044293
|
Item Kumar Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360654
|
|
ITEM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-001-005/819
(ANANDASAGAR)
|
3003006001NRG24131220230830007
|
13/12/2023
|
Sormista Reang
|
3003006001WL044293
|
Sormista Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Rejected
|
01/03/2024
|
|
1163360655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-001-002/49
(ANANDASAGAR)
|
3003006001NRG24131220230830002
|
13/12/2023
|
Dastarung Reang
|
3003006001WL044293
|
Dastarung Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360648
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-001-005/319
(ANANDASAGAR)
|
3003006001NRG24131220230830003
|
13/12/2023
|
Dika Kumar Tripura
|
3003006001WL044293
|
Dika Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360657
|
|
MR DIKA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-005/89
(ANANDASAGAR)
|
3003006001NRG24131220230830008
|
13/12/2023
|
Hemanta Kumar Reang
|
3003006001WL044293
|
Hemanta Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360656
|
|
HEMANTA REANG S/O BIDYA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-005/89
(ANANDASAGAR)
|
3003006001NRG24131220230830009
|
13/12/2023
|
Ratna prabat Reang
|
3003006001WL044293
|
Ratna prabat Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360650
|
|
RATANA PRABAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-005/90
(ANANDASAGAR)
|
3003006001NRG24131220230830010
|
13/12/2023
|
Dhirendra Reang
|
3003006001WL044293
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1163360653
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-005/90
(ANANDASAGAR)
|
3003006001NRG24131220230830011
|
13/12/2023
|
Taukhibi Reang
|
3003006001WL044293
|
Taukhibi Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1163360651
|
|
TOKHIBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-005/91
(ANANDASAGAR)
|
3003006001NRG24131220230830012
|
13/12/2023
|
Bebikarani Reang
|
3003006001WL044293
|
Bebikarani Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360649
|
|
BEBIKA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-001-005/91
(ANANDASAGAR)
|
3003006001NRG24131220230830013
|
13/12/2023
|
Hirenjoy Reang
|
3003006001WL044293
|
Hirenjoy Reang
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
1163360652
|
|
HIREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34100
|
34100
|
|
|
|
|
|
|
|