|
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-04-001-024-009/54
(Radharambari)
|
3004001024NRG24160720230210312
|
16/07/2023
|
Samali Reang
|
3004001024WL012447
|
Samali Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074610
|
|
SAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-024-009/13
(Radharambari)
|
3004001024NRG24160720230210298
|
16/07/2023
|
BUBANTI REANG
|
3004001024WL012447
|
BUBANTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074603
|
|
BHUBAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-009/14
(Radharambari)
|
3004001024NRG24160720230210299
|
16/07/2023
|
LATI RAI REANG
|
3004001024WL012447
|
LATI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074617
|
|
LATI RAM REANG S/O LT RUHIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-024-009/18
(Radharambari)
|
3004001024NRG24160720230210300
|
16/07/2023
|
DAFAL RUNG REANG
|
3004001024WL012447
|
DAFAL RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074605
|
|
DAFAL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-009/30
(Radharambari)
|
3004001024NRG24160720230210301
|
16/07/2023
|
NITYABATI REANG
|
3004001024WL012447
|
NITYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074615
|
|
NITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-009/32
(Radharambari)
|
3004001024NRG24160720230210302
|
16/07/2023
|
KUNTI RUNG REANG
|
3004001024WL012447
|
KUNTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074618
|
|
KUNTI RUNG REANG D/O AYAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-009/39
(Radharambari)
|
3004001024NRG24160720230210303
|
16/07/2023
|
SAMBANGTI REANG
|
3004001024WL012447
|
SAMBANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074613
|
|
SAMBANGTI REANG WO.SANTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-009/417
(Radharambari)
|
3004001024NRG24160720230210304
|
16/07/2023
|
RATI RONG REANG
|
3004001024WL012447
|
RATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074608
|
|
RATI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-009/418
(Radharambari)
|
3004001024NRG24160720230210305
|
16/07/2023
|
KARNATI REANG
|
3004001024WL012447
|
KARNATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074609
|
|
KARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-009/42
(Radharambari)
|
3004001024NRG24160720230210306
|
16/07/2023
|
MANDRAIBATI REANG
|
3004001024WL012447
|
MANDRAIBATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074616
|
|
MANDRAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-009/46
(Radharambari)
|
3004001024NRG24160720230210308
|
16/07/2023
|
SMT DHARMATI REANG
|
3004001024WL012447
|
SMT DHARMATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074614
|
|
DHARMA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-024-009/48
(Radharambari)
|
3004001024NRG24160720230210309
|
16/07/2023
|
HADHAI RUNG REANG
|
3004001024WL012447
|
HADHAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074611
|
|
HADHAI RUNG REANG WO MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-009/49
(Radharambari)
|
3004001024NRG24160720230210310
|
16/07/2023
|
MAHIRUNG REANG
|
3004001024WL012447
|
MAHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074612
|
|
MAHI RUNG REANG WO SINGBANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-009/50
(Radharambari)
|
3004001024NRG24160720230210311
|
16/07/2023
|
SAMBETI REANG
|
3004001024WL012447
|
SAMBETI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074604
|
|
SUMBERUNG REANG W/O-SALKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-009/56-A
(Radharambari)
|
3004001024NRG24160720230210313
|
16/07/2023
|
Narabati Reang
|
3004001024WL012447
|
Narabati Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074602
|
|
NIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-009/8
(Radharambari)
|
3004001024NRG24160720230210315
|
16/07/2023
|
THANA RUNG REANG
|
3004001024WL012447
|
THANA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074606
|
|
THANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-009/9
(Radharambari)
|
3004001024NRG24160720230210316
|
16/07/2023
|
MILE RUNG REANG
|
3004001024WL012447
|
MILE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3662074607
|
|
MILERUNG REANG D/O-JANMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|