|
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-03-006-010-002/4
(KALAPANI)
|
3003006010NRG24151220230834366
|
15/12/2023
|
Sanjita Reang
|
3003006010WL044642
|
Sanjita Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604800
|
|
MRS SANJITA REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-010-002/50
(KALAPANI)
|
3003006010NRG24151220230834370
|
15/12/2023
|
Menaka Reang
|
3003006010WL044642
|
Menaka Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604791
|
|
MRS MENAKA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-010-002/71
(KALAPANI)
|
3003006010NRG24151220230834371
|
15/12/2023
|
Sabi rung Reang
|
3003006010WL044642
|
Sabi rung Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604799
|
|
MRS SABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-010-002/84
(KALAPANI)
|
3003006010NRG24151220230834372
|
15/12/2023
|
Jaynanda Reang
|
3003006010WL044642
|
Jaynanda Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604789
|
|
MR JOY NANDA REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-010-002/88
(KALAPANI)
|
3003006010NRG24151220230834374
|
15/12/2023
|
KUMAR JOI REANG
|
3003006010WL044642
|
KUMAR JOI REANG
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604790
|
|
MR KUMAR JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-010-002/88
(KALAPANI)
|
3003006010NRG24151220230834375
|
15/12/2023
|
LUDIKA RANI REANG
|
3003006010WL044642
|
LUDIKA RANI REANG
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604798
|
|
MRS LUDIKI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-010-002/46
(KALAPANI)
|
3003006010NRG24151220230834368
|
15/12/2023
|
Jibanda Reang
|
3003006010WL044642
|
Jibanda Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604795
|
|
JIBANADA REANG SO BAIDYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-010-002/30
(KALAPANI)
|
3003006010NRG24151220230834364
|
15/12/2023
|
Anita rung Reang
|
3003006010WL044642
|
Anita rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604801
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-010-002/30
(KALAPANI)
|
3003006010NRG24151220230834363
|
15/12/2023
|
Hakhin chandra Reang
|
3003006010WL044642
|
Hakhin chandra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604793
|
|
HAKINCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-010-002/4
(KALAPANI)
|
3003006010NRG24151220230834365
|
15/12/2023
|
Kangshamani Reang
|
3003006010WL044642
|
Kangshamani Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604796
|
|
KANGSHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-010-002/41
(KALAPANI)
|
3003006010NRG24151220230834367
|
15/12/2023
|
Dabendra Reang
|
3003006010WL044642
|
Dabendra Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604794
|
|
DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-010-002/50
(KALAPANI)
|
3003006010NRG24151220230834369
|
15/12/2023
|
Matijoy Reang
|
3003006010WL044642
|
Matijoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604797
|
|
MR MATIJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-010-002/84
(KALAPANI)
|
3003006010NRG24151220230834373
|
15/12/2023
|
Dehorti Reang
|
3003006010WL044642
|
Dehorti Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898604792
|
|
Dehorti Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|