|
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-03-006-013-004/31
(KANGRAI)
|
3003006013NRG24070220240900017
|
09/02/2024
|
Darmendra Reang
|
3003006013WL049548
|
Darmendra Reang
|
00354
|
PUNB0130020
|
428
|
428
|
Processed
|
25/03/2024
|
|
2150653378
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-013-001/103
(KANGRAI)
|
3003006013NRG24070220240900002
|
09/02/2024
|
Laxmita Reang
|
3003006013WL049548
|
Laxmita Reang
|
00415
|
SBIN0016925
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2150653379
|
|
LAXMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-013-002/290
(KANGRAI)
|
3003006013NRG24070220240900004
|
09/02/2024
|
Kumenjoy Reang
|
3003006013WL049548
|
Kumenjoy Reang
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
25/03/2024
|
|
2150653385
|
|
KUMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-013-004/62
(KANGRAI)
|
3003006013NRG24080220240901454
|
09/02/2024
|
Sunita Reang
|
3003006013WL049675
|
Sunita Reang
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2150653381
|
|
SUNITA REANG, W/O- HEMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-013-001/7
(KANGRAI)
|
3003006013NRG24070220240900003
|
09/02/2024
|
Ukiljoy Reang
|
3003006013WL049548
|
Ukiljoy Reang
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
25/03/2024
|
|
2150653386
|
|
UKIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-013-003/38
(KANGRAI)
|
3003006013NRG24070220240900010
|
09/02/2024
|
Badhu rung Reang
|
3003006013WL049548
|
Badhu rung Reang
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
25/03/2024
|
|
2150653384
|
|
Badhu rung Reang
|
INDUSIND BANK(607189)
|
|
7
|
DASDA
|
TR-03-006-013-003/96
(KANGRAI)
|
3003006013NRG24070220240900011
|
09/02/2024
|
Kapirung Reang
|
3003006013WL049548
|
Kapirung Reang
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
25/03/2024
|
|
2150653387
|
|
KAPI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-013-004/13
(KANGRAI)
|
3003006013NRG24070220240900012
|
09/02/2024
|
Pandirung Reang
|
3003006013WL049548
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2150653380
|
|
PANDI RUNG REANG, W/O- LT ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-013-004/28
(KANGRAI)
|
3003006013NRG24070220240900016
|
09/02/2024
|
Jasurung Reang
|
3003006013WL049548
|
Jasurung Reang
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
25/03/2024
|
|
2150653383
|
|
JASHU BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-013-004/45
(KANGRAI)
|
3003006013NRG24070220240900018
|
09/02/2024
|
Nabin Ch. Reang
|
3003006013WL049548
|
Nabin Ch. Reang
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2150653382
|
|
NABINCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22020
|
22020
|
|
|
|
|
|
|
|