|
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-04-001-015-008/77
(Karnamani Para)
|
3004001015NRG24271220230651248
|
27/12/2023
|
Ganesh Molsom
|
3004001015WL041347
|
Ganesh Molsom
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211165
|
|
Master GANESH MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-011/178
(Karnamani Para)
|
3004001015NRG24271220230651267
|
27/12/2023
|
Fale Bati Reang
|
3004001015WL041348
|
Fale Bati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211170
|
|
FALEBATI REANG W/O BIRBASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-015-011/301
(Karnamani Para)
|
3004001015NRG24271220230651270
|
27/12/2023
|
Risenti Reang
|
3004001015WL041348
|
Risenti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211169
|
|
RISENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-015-012/2
(Karnamani Para)
|
3004001015NRG24271220230651261
|
27/12/2023
|
Pandaram Reang
|
3004001015WL041347
|
Pandaram Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211166
|
|
PANDARAM REANG SO ESSARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-015-008/68
(Karnamani Para)
|
3004001015NRG24271220230651247
|
27/12/2023
|
AATI RUNG REANG
|
3004001015WL041347
|
AATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211168
|
|
ATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-008/68
(Karnamani Para)
|
3004001015NRG24271220230651246
|
27/12/2023
|
MAN MOHAN REANG
|
3004001015WL041347
|
MAN MOHAN REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211167
|
|
MANMOHAN REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-015-001/60
(Karnamani Para)
|
3004001015NRG24271220230651241
|
27/12/2023
|
Ranjanbati Reang
|
3004001015WL041347
|
Ranjanbati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211149
|
|
URDHARAM REANG
|
ICICI BANK LTD(508534)
|
|
8
|
Ganganagar
|
TR-04-001-015-008/10
(Karnamani Para)
|
3004001015NRG24271220230651242
|
27/12/2023
|
ROHIT MOLSOM
|
3004001015WL041347
|
ROHIT MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211161
|
|
ROHIT MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ganganagar
|
TR-04-001-015-008/32
(Karnamani Para)
|
3004001015NRG24271220230651243
|
27/12/2023
|
JATINDRA REANG
|
3004001015WL041347
|
JATINDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211150
|
|
JATINDRA REANG
|
UCO BANK(607066)
|
|
10
|
Ganganagar
|
TR-04-001-015-008/39
(Karnamani Para)
|
3004001015NRG24271220230651245
|
27/12/2023
|
LAL BAHADUR REANG
|
3004001015WL041347
|
LAL BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211151
|
|
LAL BAHADUR REANG
|
CANARA BANK(508532)
|
|
11
|
Ganganagar
|
TR-04-001-015-008/39
(Karnamani Para)
|
3004001015NRG24271220230651244
|
27/12/2023
|
SALAITI REANG
|
3004001015WL041347
|
SALAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211178
|
|
SILAITI REANG W/O-LALBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-015-008/54
(Karnamani Para)
|
3004001015NRG24271220230651266
|
27/12/2023
|
GATHI RUNG REANG
|
3004001015WL041348
|
GATHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211177
|
|
GUTHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-011/134
(Karnamani Para)
|
3004001015NRG24271220230651249
|
27/12/2023
|
NIDIRUNG REANG
|
3004001015WL041347
|
NIDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211173
|
|
NIDI RONG REANG W/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-015-011/165
(Karnamani Para)
|
3004001015NRG24271220230651250
|
27/12/2023
|
MADHANTI REANG
|
3004001015WL041347
|
MADHANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211148
|
|
MADANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-011/187
(Karnamani Para)
|
3004001015NRG24271220230651251
|
27/12/2023
|
DAIGARAM REANG
|
3004001015WL041347
|
DAIGARAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211156
|
|
DAIGYA RAM REANG S/O BIKRADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-015-011/26
(Karnamani Para)
|
3004001015NRG24271220230651268
|
27/12/2023
|
MANGALTI REANG
|
3004001015WL041348
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211154
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-015-011/299
(Karnamani Para)
|
3004001015NRG24271220230651252
|
27/12/2023
|
PRAJAPATI REANG
|
3004001015WL041347
|
PRAJAPATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211171
|
|
PRAJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-015-011/31
(Karnamani Para)
|
3004001015NRG24271220230651271
|
27/12/2023
|
KAMLATI REANG
|
3004001015WL041348
|
KAMLATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211153
|
|
KALA PATI REANG W/O MATHUN RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-015-011/43
(Karnamani Para)
|
3004001015NRG24271220230651272
|
27/12/2023
|
DUNUNIAJOY REANG
|
3004001015WL041348
|
DUNUNIAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211157
|
|
DUNUNIAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-011/46
(Karnamani Para)
|
3004001015NRG24271220230651255
|
27/12/2023
|
AGNATI REANG
|
3004001015WL041347
|
AGNATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211158
|
|
AGNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-015-011/49
(Karnamani Para)
|
3004001015NRG24271220230651273
|
27/12/2023
|
TALMANI REANG
|
3004001015WL041348
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211176
|
|
TALMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-015-011/68
(Karnamani Para)
|
3004001015NRG24271220230651257
|
27/12/2023
|
DAINGSAI RUNG REANG
|
3004001015WL041347
|
DAINGSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211159
|
|
DAINASRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-015-011/7
(Karnamani Para)
|
3004001015NRG24271220230651258
|
27/12/2023
|
KHUJIRAM REANG
|
3004001015WL041347
|
KHUJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211155
|
|
RAMCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ganganagar
|
TR-04-001-015-011/7
(Karnamani Para)
|
3004001015NRG24271220230651259
|
27/12/2023
|
Pabainti Reang
|
3004001015WL041347
|
Pabainti Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211174
|
|
PABAINTI REANG W/O-KHUJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-015-011/74
(Karnamani Para)
|
3004001015NRG24271220230651274
|
27/12/2023
|
CHAITANYA REANG
|
3004001015WL041348
|
CHAITANYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902211175
|
|
CHAITAINYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-015-011/82
(Karnamani Para)
|
3004001015NRG24271220230651260
|
27/12/2023
|
KANGSAITI REANG
|
3004001015WL041347
|
KANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211162
|
|
KANGSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-012/620
(Karnamani Para)
|
3004001015NRG24271220230651262
|
27/12/2023
|
RAMABATI REANG
|
3004001015WL041347
|
RAMABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211163
|
|
RAMABATI REANG WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-015-014/18
(Karnamani Para)
|
3004001015NRG24271220230651263
|
27/12/2023
|
MANSHI RAM REANG
|
3004001015WL041347
|
MANSHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211152
|
|
MANSHIRAM REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-014/29
(Karnamani Para)
|
3004001015NRG24271220230651264
|
27/12/2023
|
SMT RINA BATI REANG
|
3004001015WL041347
|
SMT RINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211160
|
|
RINA BATI REANG W/O MANSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-015-016/606-B
(Karnamani Para)
|
3004001015NRG24271220230651265
|
27/12/2023
|
PANDI RUNG REANG
|
3004001015WL041347
|
PANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211172
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
31
|
Ganganagar
|
TR-04-001-015-011/45
(Karnamani Para)
|
3004001015NRG24271220230651254
|
27/12/2023
|
Anita Reang
|
3004001015WL041347
|
Anita Reang
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902211164
|
|
ANITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64300
|
64300
|
|
|
|
|
|
|
|