|
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-04-001-014-002/51
(Karma Para)
|
3004001014NRG24180420230001417
|
18/04/2023
|
MALLIKA REANG
|
3004001014WL000361
|
MALLIKA REANG
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597764
|
|
MALLIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-007/13
(Karma Para)
|
3004001014NRG24180420230001422
|
18/04/2023
|
BIMALI REANG
|
3004001014WL000361
|
BIMALI REANG
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597767
|
|
BIMALI REANG W/O KARMAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-007/16
(Karma Para)
|
3004001014NRG24180420230001423
|
18/04/2023
|
NAJAKUMAR REANG
|
3004001014WL000361
|
NAJAKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597763
|
|
NAJAR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-007/39
(Karma Para)
|
3004001014NRG24180420230001427
|
18/04/2023
|
Praja Bati Reang
|
3004001014WL000361
|
Praja Bati Reang
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597776
|
|
PRAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-007/7
(Karma Para)
|
3004001014NRG24180420230001431
|
18/04/2023
|
KRISHNA BATI REANG
|
3004001014WL000361
|
KRISHNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597766
|
|
KRISHNABATI REANG W/O RAJEHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-014-001/27
(Karma Para)
|
3004001014NRG24180420230001413
|
18/04/2023
|
MALENDRA REANG
|
3004001014WL000361
|
MALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597771
|
|
MALINDRA REANG
|
UCO BANK(607066)
|
|
7
|
Ganganagar
|
TR-04-001-014-001/52
(Karma Para)
|
3004001014NRG24180420230001414
|
18/04/2023
|
BAHAN JOY REANG
|
3004001014WL000361
|
BAHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597772
|
|
BAHAN RAI REANG SO TARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-001/58
(Karma Para)
|
3004001014NRG24180420230001415
|
18/04/2023
|
Nirendra Reang
|
3004001014WL000361
|
Nirendra Reang
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597768
|
|
NIRANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-014-001/58
(Karma Para)
|
3004001014NRG24180420230001416
|
18/04/2023
|
Simabati Reang
|
3004001014WL000361
|
Simabati Reang
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597762
|
|
MR SIMABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ganganagar
|
TR-04-001-014-007/10
(Karma Para)
|
3004001014NRG24180420230001418
|
18/04/2023
|
LABA RAM REANG
|
3004001014WL000361
|
LABA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597774
|
|
LABA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-007/10
(Karma Para)
|
3004001014NRG24180420230001419
|
18/04/2023
|
Ramainti Reang
|
3004001014WL000361
|
Ramainti Reang
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597765
|
|
RAMAYANTI REANG WO.BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-007/11
(Karma Para)
|
3004001014NRG24180420230001420
|
18/04/2023
|
GRIHAM REANG
|
3004001014WL000361
|
GRIHAM REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597780
|
|
GRIHAM REANG SO.ISHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-007/11
(Karma Para)
|
3004001014NRG24180420230001421
|
18/04/2023
|
MANDRI RUNG REANG
|
3004001014WL000361
|
MANDRI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597778
|
|
NANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-007/32
(Karma Para)
|
3004001014NRG24180420230001424
|
18/04/2023
|
PARBATI REANG
|
3004001014WL000361
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597785
|
|
PRABA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-007/36
(Karma Para)
|
3004001014NRG24180420230001425
|
18/04/2023
|
BAKYARAM REANG
|
3004001014WL000361
|
BAKYARAM REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597783
|
|
BAKYARAM REANG SO.GRIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-007/36
(Karma Para)
|
3004001014NRG24180420230001426
|
18/04/2023
|
RUPANTI REANG
|
3004001014WL000361
|
RUPANTI REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597770
|
|
RUPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-014-007/4
(Karma Para)
|
3004001014NRG24180420230001428
|
18/04/2023
|
JANARUNG REANG
|
3004001014WL000361
|
JANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597782
|
|
JAINYARUNG REANG WO.BINARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-014-007/4
(Karma Para)
|
3004001014NRG24180420230001429
|
18/04/2023
|
RATI RUNG REANG
|
3004001014WL000361
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597769
|
|
RATI RUNG REANG D/O-BINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-007/6
(Karma Para)
|
3004001014NRG24180420230001430
|
18/04/2023
|
Jurabati Reang
|
3004001014WL000361
|
Jurabati Reang
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597777
|
|
JURA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-014-007/8
(Karma Para)
|
3004001014NRG24180420230001432
|
18/04/2023
|
ANCHA RUNG REANG
|
3004001014WL000361
|
ANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597779
|
|
ANCHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-007/9
(Karma Para)
|
3004001014NRG24180420230001433
|
18/04/2023
|
MUKTA RAM REANG
|
3004001014WL000361
|
MUKTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597775
|
|
MUKTA RAM REANG S/O-ISHAN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-014-007/9
(Karma Para)
|
3004001014NRG24180420230001434
|
18/04/2023
|
UBARUNG REANG
|
3004001014WL000361
|
UBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597781
|
|
UBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-014-008/10
(Karma Para)
|
3004001014NRG24180420230001435
|
18/04/2023
|
KHUSHI RUNG REANG
|
3004001014WL000361
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597784
|
|
KHUSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-014-008/4
(Karma Para)
|
3004001014NRG24180420230001436
|
18/04/2023
|
ADDHI RAM REANG
|
3004001014WL000361
|
ADDHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597773
|
|
ADHIRAM REANG S/O CHHATRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35720
|
35720
|
|
|
|
|
|
|
|
|
25
|
Ganganagar
|
TR-04-001-014-008/4
(Karma Para)
|
3004001014NRG24180420230001437
|
18/04/2023
|
Khanjubati Reang
|
3004001014WL000361
|
Khanjubati Reang
|
00459
|
ICIC00TSCBL
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1488597761
|
|
KHANJA RUNG REANG W/O ADHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|