|
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-03-006-013-001/49
(KANGRAI)
|
3003006013NRG24091120230777267
|
09/11/2023
|
Rabiray Reang
|
3003006013WL039195
|
Rabiray Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011045855
|
|
RABI RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-013-001/2
(KANGRAI)
|
3003006013NRG24091120230777260
|
09/11/2023
|
Pati Rung Reang
|
3003006013WL039195
|
Pati Rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045866
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-013-001/229
(KANGRAI)
|
3003006013NRG24091120230777261
|
09/11/2023
|
Tarani Reang
|
3003006013WL039195
|
Tarani Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045868
|
|
TARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-013-001/237
(KANGRAI)
|
3003006013NRG24091120230777262
|
09/11/2023
|
Salen Bati Reang
|
3003006013WL039195
|
Salen Bati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011045856
|
|
Salen Bati Reang
|
INDUSIND BANK(607189)
|
|
5
|
DASDA
|
TR-03-006-013-001/37
(KANGRAI)
|
3003006013NRG24091120230777263
|
09/11/2023
|
Bhriguram Reang
|
3003006013WL039195
|
Bhriguram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045857
|
|
BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-013-001/79-B
(KANGRAI)
|
3003006013NRG24091120230777276
|
09/11/2023
|
Debendra Reang
|
3003006013WL039195
|
Debendra Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045865
|
|
DEBANDRA REANG,S/O-UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-013-001/85-A
(KANGRAI)
|
3003006013NRG24091120230777278
|
09/11/2023
|
Ashish bati Reang
|
3003006013WL039195
|
Ashish bati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045869
|
|
ASHISH BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-013-001/87-A
(KANGRAI)
|
3003006013NRG24091120230777279
|
09/11/2023
|
Anya Rung Reang
|
3003006013WL039195
|
Anya Rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011045876
|
|
ANYA RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-013-001/12
(KANGRAI)
|
3003006013NRG24091120230777258
|
09/11/2023
|
Kalaboti Reang
|
3003006013WL039195
|
Kalaboti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045863
|
|
KALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-013-001/18
(KANGRAI)
|
3003006013NRG24091120230777259
|
09/11/2023
|
Jitendra reang
|
3003006013WL039195
|
Jitendra reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045859
|
|
JITENDRA REANG, S/O- UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-013-001/40
(KANGRAI)
|
3003006013NRG24091120230777264
|
09/11/2023
|
Milanti Reang
|
3003006013WL039195
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011045867
|
|
MILAN BATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
DASDA
|
TR-03-006-013-001/45
(KANGRAI)
|
3003006013NRG24091120230777265
|
09/11/2023
|
Kumtairung Reang
|
3003006013WL039195
|
Kumtairung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045875
|
|
KHUNTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-013-001/46
(KANGRAI)
|
3003006013NRG24091120230777266
|
09/11/2023
|
Harischandra Reang
|
3003006013WL039195
|
Harischandra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045870
|
|
HARISH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-013-001/51
(KANGRAI)
|
3003006013NRG24091120230777268
|
09/11/2023
|
Raimahum Reang
|
3003006013WL039195
|
Raimahum Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045860
|
|
RAI MAHAM REANG,LT,S/O-MUKTA SINGH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-013-001/54
(KANGRAI)
|
3003006013NRG24091120230777269
|
09/11/2023
|
Laxmirung Reang
|
3003006013WL039195
|
Laxmirung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045858
|
|
LAKSHIRUNG REANG/KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-013-001/56
(KANGRAI)
|
3003006013NRG24091120230777270
|
09/11/2023
|
grahanti reang
|
3003006013WL039195
|
grahanti reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045864
|
|
GRAHANTI REANG,W/O-DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-013-001/58
(KANGRAI)
|
3003006013NRG24091120230777271
|
09/11/2023
|
Upendra Reang
|
3003006013WL039195
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045871
|
|
UPENDRA REANG, S/O- RANADHER REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-013-001/7
(KANGRAI)
|
3003006013NRG24091120230777272
|
09/11/2023
|
Ukiljoy Reang
|
3003006013WL039195
|
Ukiljoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045872
|
|
UKIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-013-001/72
(KANGRAI)
|
3003006013NRG24091120230777273
|
09/11/2023
|
Rajkumar Reang
|
3003006013WL039195
|
Rajkumar Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045873
|
|
RAJKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DASDA
|
TR-03-006-013-001/76
(KANGRAI)
|
3003006013NRG24091120230777274
|
09/11/2023
|
Doboram Reang
|
3003006013WL039195
|
Doboram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045861
|
|
DOBORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-013-001/77
(KANGRAI)
|
3003006013NRG24091120230777275
|
09/11/2023
|
Pusai Ram Reang
|
3003006013WL039195
|
Pusai Ram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/11/2023
|
|
8011045862
|
|
PUSAIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASDA
|
TR-03-006-013-001/8
(KANGRAI)
|
3003006013NRG24091120230777277
|
09/11/2023
|
Sukrsmoni Reang
|
3003006013WL039195
|
Sukrsmoni Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8011045874
|
|
SUKRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|