|
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-04-001-014-002/18
(Karma Para)
|
3004001014NRG24120320240715776
|
12/03/2024
|
Karan Bati Reang
|
3004001014WL046072
|
Karan Bati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301597
|
|
KARANBATI REANG DO JEMBULA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-002/32
(Karma Para)
|
3004001014NRG24120320240715780
|
12/03/2024
|
Panbati Reang
|
3004001014WL046072
|
Panbati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301598
|
|
PANA BATI REANG W/O DARLONGSING
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-002/4
(Karma Para)
|
3004001014NRG24120320240715782
|
12/03/2024
|
Sopaimti Reang
|
3004001014WL046072
|
Sopaimti Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301591
|
|
SAPAINTI REANG W/O PATIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-003/3
(Karma Para)
|
3004001014NRG24120320240715783
|
12/03/2024
|
GOLMATI REANG
|
3004001014WL046072
|
GOLMATI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301603
|
|
GOLMALATI REANG WO BRAJAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-014-002/21
(Karma Para)
|
3004001014NRG24120320240715777
|
12/03/2024
|
DHANA RUNG REANG
|
3004001014WL046072
|
DHANA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301599
|
|
DHANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-014-002/27
(Karma Para)
|
3004001014NRG24120320240715778
|
12/03/2024
|
MISTI RAI REANG
|
3004001014WL046072
|
MISTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301594
|
|
MISTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-002/32
(Karma Para)
|
3004001014NRG24120320240715779
|
12/03/2024
|
DARLUNGSING REANG
|
3004001014WL046072
|
DARLUNGSING REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301595
|
|
DARLONG SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-002/4
(Karma Para)
|
3004001014NRG24120320240715781
|
12/03/2024
|
PATI RAM REANG
|
3004001014WL046072
|
PATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301593
|
|
PATIRAM REANG SO.RAM BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-004/10
(Karma Para)
|
3004001014NRG24120320240715784
|
12/03/2024
|
SATI RONG REANG
|
3004001014WL046072
|
SATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301596
|
|
SASTI RONG REANG W/O-THUMPAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-004/2
(Karma Para)
|
3004001014NRG24120320240715785
|
12/03/2024
|
BIR KUMAR REANG
|
3004001014WL046072
|
BIR KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301592
|
|
BIR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-004/2
(Karma Para)
|
3004001014NRG24120320240715786
|
12/03/2024
|
KHUMSA RUNG REANG
|
3004001014WL046072
|
KHUMSA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301600
|
|
KHUMSHARONG REANG W/O BIRKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-004/51
(Karma Para)
|
3004001014NRG24120320240715787
|
12/03/2024
|
Tarthak rung Reang
|
3004001014WL046072
|
Tarthak rung Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301590
|
|
TARTHAK RUNG REANG W/O DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-004/64
(Karma Para)
|
3004001014NRG24120320240715788
|
12/03/2024
|
MAILABATI REANG
|
3004001014WL046072
|
MAILABATI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301601
|
|
MAILABATI REANG W/O BRAJA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-004/77
(Karma Para)
|
3004001014NRG24120320240715789
|
12/03/2024
|
DUCHANGTI REANG
|
3004001014WL046072
|
DUCHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301602
|
|
DUCHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-008/35
(Karma Para)
|
3004001014NRG24120320240715790
|
12/03/2024
|
SUMENJOY REANG
|
3004001014WL046072
|
SUMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240301604
|
|
SUMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|