|
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-03-006-008-005/71
(GACHIRAMPARA)
|
3003006008NRG24040320240919571
|
04/03/2024
|
Praphul Reang
|
3003006008WL051769
|
Praphul Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251239
|
|
PRAPHUL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-001/9
(GACHIRAMPARA)
|
3003006008NRG24040320240919861
|
04/03/2024
|
Jatra mani Reang
|
3003006008WL051788
|
Jatra mani Reang
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
24/04/2024
|
|
3240251238
|
|
JATRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-008-003/9
(GACHIRAMPARA)
|
3003006008NRG24040320240919724
|
04/03/2024
|
Mandaram Reang
|
3003006008WL051783
|
Mandaram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251237
|
|
MR MANDARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-008-004/89
(GACHIRAMPARA)
|
3003006008NRG24040320240919726
|
04/03/2024
|
Bagirath Reang
|
3003006008WL051784
|
Bagirath Reang
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240251216
|
|
MR BHAGIRATH REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-019-005/434
(GACHIRAMPARA)
|
3003006008NRG24040320240919561
|
04/03/2024
|
Bindika Reang
|
3003006008WL051766
|
Bindika Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251215
|
|
BINDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-008-001/189
(GACHIRAMPARA)
|
3003006008NRG24040320240919719
|
04/03/2024
|
Fulan Devi Reang
|
3003006008WL051779
|
Fulan Devi Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251229
|
|
MRS FULAN DEVI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-008-003/221
(GACHIRAMPARA)
|
3003006008NRG24040320240919501
|
04/03/2024
|
Salendra Reang
|
3003006008WL051763
|
Salendra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251218
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-023-002/225-A
(GACHIRAMPARA)
|
3003006008NRG24040320240919576
|
04/03/2024
|
Laljoy Reang
|
3003006008WL051772
|
Laljoy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251217
|
|
LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-008-001/52
(GACHIRAMPARA)
|
3003006008NRG24040320240919777
|
04/03/2024
|
Guna bati Reang
|
3003006008WL051786
|
Guna bati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251240
|
|
GUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-001/9
(GACHIRAMPARA)
|
3003006008NRG24040320240919860
|
04/03/2024
|
Pushauti Reang
|
3003006008WL051788
|
Pushauti Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240251233
|
|
PUSAUTI REANG W/O KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-008-002/16
(GACHIRAMPARA)
|
3003006008NRG24040320240919562
|
04/03/2024
|
Mandarung Reang
|
3003006008WL051767
|
Mandarung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251226
|
|
MANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-008-002/18
(GACHIRAMPARA)
|
3003006008NRG24040320240919568
|
04/03/2024
|
Gita rani Reang
|
3003006008WL051768
|
Gita rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251230
|
|
GITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-002/18
(GACHIRAMPARA)
|
3003006008NRG24040320240919567
|
04/03/2024
|
Pradip kr Reang
|
3003006008WL051768
|
Pradip kr Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251219
|
|
PRADIP KR REANG S/O KSHIRODMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-002/28
(GACHIRAMPARA)
|
3003006008NRG24040320240919563
|
04/03/2024
|
Smt. Debaki Reang
|
3003006008WL051767
|
Smt. Debaki Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251236
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-002/31
(GACHIRAMPARA)
|
3003006008NRG24040320240919721
|
04/03/2024
|
Parbarung Reang
|
3003006008WL051781
|
Parbarung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251220
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-002/39
(GACHIRAMPARA)
|
3003006008NRG24040320240919564
|
04/03/2024
|
Siranbati Reang
|
3003006008WL051767
|
Siranbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251224
|
|
MR SIRANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-008-003/109
(GACHIRAMPARA)
|
3003006008NRG24040320240919720
|
04/03/2024
|
Mujrati Reang
|
3003006008WL051780
|
Mujrati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251223
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/115
(GACHIRAMPARA)
|
3003006008NRG24040320240919570
|
04/03/2024
|
Nabiram Reang
|
3003006008WL051769
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251221
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/115
(GACHIRAMPARA)
|
3003006008NRG24040320240919575
|
04/03/2024
|
Nabiram Reang
|
3003006008WL051772
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251222
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/9
(GACHIRAMPARA)
|
3003006008NRG24040320240919725
|
04/03/2024
|
Panchabati Reang
|
3003006008WL051783
|
Panchabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251225
|
|
PANCHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-004/11
(GACHIRAMPARA)
|
3003006008NRG24040320240919565
|
04/03/2024
|
Ganjani Reang
|
3003006008WL051767
|
Ganjani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251231
|
|
GANJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-004/161
(GACHIRAMPARA)
|
3003006008NRG24040320240919566
|
04/03/2024
|
Lina Reang
|
3003006008WL051767
|
Lina Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251228
|
|
MRS LINA REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-008-004/23
(GACHIRAMPARA)
|
3003006008NRG24040320240919569
|
04/03/2024
|
Surjya mani Reang
|
3003006008WL051768
|
Surjya mani Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251234
|
|
SURJYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-004/23
(GACHIRAMPARA)
|
3003006008NRG24040320240919572
|
04/03/2024
|
Surjya mani Reang
|
3003006008WL051770
|
Surjya mani Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240251235
|
|
SURJYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-004/89
(GACHIRAMPARA)
|
3003006008NRG24040320240919727
|
04/03/2024
|
Jabirung Reang
|
3003006008WL051784
|
Jabirung Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240251232
|
|
JABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-005/56
(GACHIRAMPARA)
|
3003006008NRG24040320240919723
|
04/03/2024
|
Jirenti Reang
|
3003006008WL051782
|
Jirenti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251241
|
|
JIRENI REANG W/O UDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-005/56
(GACHIRAMPARA)
|
3003006008NRG24040320240919722
|
04/03/2024
|
Uda ram Reang
|
3003006008WL051782
|
Uda ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240251227
|
|
UDAR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48364
|
48364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73450
|
73450
|
|
|
|
|
|
|
|