|
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-04-001-027-001/12
(Tetuiya)
|
3004001027NRG24150320240717959
|
15/03/2024
|
DHAHING REANG
|
3004001027WL046310
|
DHAHING REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105139
|
|
DHAHING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-027-003/13
(Tetuiya)
|
3004001027NRG24150320240717960
|
15/03/2024
|
JABANTI REANG
|
3004001027WL046310
|
JABANTI REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105137
|
|
JABAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-003/20
(Tetuiya)
|
3004001027NRG24150320240717961
|
15/03/2024
|
RASIBATI REANG
|
3004001027WL046310
|
RASIBATI REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105134
|
|
RASI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-027-003/23
(Tetuiya)
|
3004001027NRG24150320240717962
|
15/03/2024
|
MASLATI REANG
|
3004001027WL046310
|
MASLATI REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105133
|
|
MASLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-003/26
(Tetuiya)
|
3004001027NRG24150320240717963
|
15/03/2024
|
MUJA RUNG REANG
|
3004001027WL046310
|
MUJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105135
|
|
MUJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-003/35
(Tetuiya)
|
3004001027NRG24150320240717964
|
15/03/2024
|
KUNJA HAM REANG
|
3004001027WL046310
|
KUNJA HAM REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105136
|
|
KUNJA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-003/36
(Tetuiya)
|
3004001027NRG24150320240717965
|
15/03/2024
|
SANJOY REANG
|
3004001027WL046310
|
SANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105132
|
|
SAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-003/43
(Tetuiya)
|
3004001027NRG24150320240717966
|
15/03/2024
|
KHATHOMTI REANG
|
3004001027WL046310
|
KHATHOMTI REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105138
|
|
KHATHOMTI REANG WO.DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-027-003/53
(Tetuiya)
|
3004001027NRG24150320240717967
|
15/03/2024
|
NIRANTI REANG
|
3004001027WL046310
|
NIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
3240105131
|
|
Niraiti Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15030
|
15030
|
|
|
|
|
|
|
|