|
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-03-006-023-003/322-A
(S. K. SHERHMUN)
|
3003006023NRG24190920230655516
|
19/09/2023
|
Shib Joy Reang
|
3003006023WL031833
|
Shib Joy Reang
|
00415
|
SBIN0016196
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753590
|
|
SIBJOY REANG
|
AXIS BANK(607153)
|
|
2
|
DASDA
|
TR-03-006-023-003/42
(S. K. SHERHMUN)
|
3003006023NRG24190920230655518
|
19/09/2023
|
Mane rung Reang
|
3003006023WL031833
|
Mane rung Reang
|
00415
|
SBIN0016196
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753593
|
|
MISS MANE RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-023-003/67
(S. K. SHERHMUN)
|
3003006023NRG24190920230655520
|
19/09/2023
|
bokti ram
|
3003006023WL031833
|
bokti ram
|
00415
|
SBIN0016196
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753591
|
|
BOKTI RAM REANG
|
AXIS BANK(607153)
|
|
4
|
DASDA
|
TR-03-006-023-003/77
(S. K. SHERHMUN)
|
3003006023NRG24190920230655525
|
19/09/2023
|
Rasna bati Reang
|
3003006023WL031833
|
Rasna bati Reang
|
00415
|
SBIN0016196
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753592
|
|
RASNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-023-003/54
(S. K. SHERHMUN)
|
3003006023NRG24190920230655519
|
19/09/2023
|
Kamal Reang
|
3003006023WL031833
|
Kamal Reang
|
00415
|
SBIN0016925
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753589
|
|
MR KAMAL JOY REANGQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-023-002/105
(S. K. SHERHMUN)
|
3003006023NRG24190920230655511
|
19/09/2023
|
Digendra Reang
|
3003006023WL031833
|
Digendra Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753594
|
|
DIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-023-002/105
(S. K. SHERHMUN)
|
3003006023NRG24190920230655512
|
19/09/2023
|
Zantina Reang
|
3003006023WL031833
|
Zantina Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753603
|
|
ZANTINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-023-003/121
(S. K. SHERHMUN)
|
3003006023NRG24190920230655513
|
19/09/2023
|
Durgaram Reang
|
3003006023WL031833
|
Durgaram Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753602
|
|
MR DURGA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-023-003/208
(S. K. SHERHMUN)
|
3003006023NRG24190920230655515
|
19/09/2023
|
PUSERAI REANG
|
3003006023WL031833
|
PUSERAI REANG
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753604
|
|
PUSHE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-023-003/40
(S. K. SHERHMUN)
|
3003006023NRG24190920230655517
|
19/09/2023
|
Tangyarai Reang
|
3003006023WL031833
|
Tangyarai Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753596
|
|
MR TANGIYARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-023-003/70
(S. K. SHERHMUN)
|
3003006023NRG24190920230655521
|
19/09/2023
|
Mithun joy Reang
|
3003006023WL031833
|
Mithun joy Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753599
|
|
MITHON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-023-003/75
(S. K. SHERHMUN)
|
3003006023NRG24190920230655522
|
19/09/2023
|
Nabo rung Reang
|
3003006023WL031833
|
Nabo rung Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753601
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-023-003/76
(S. K. SHERHMUN)
|
3003006023NRG24190920230655523
|
19/09/2023
|
Jayoti Reang
|
3003006023WL031833
|
Jayoti Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753597
|
|
JARMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-023-003/77
(S. K. SHERHMUN)
|
3003006023NRG24190920230655524
|
19/09/2023
|
Pushe rai Reang
|
3003006023WL031833
|
Pushe rai Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753595
|
|
PUSHE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-023-003/90
(S. K. SHERHMUN)
|
3003006023NRG24190920230655526
|
19/09/2023
|
Ganajoy Reang
|
3003006023WL031833
|
Ganajoy Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753598
|
|
GANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-023-003/91
(S. K. SHERHMUN)
|
3003006023NRG24190920230655527
|
19/09/2023
|
Binonti Reang
|
3003006023WL031833
|
Binonti Reang
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753600
|
|
BINANTARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-023-003/125
(S. K. SHERHMUN)
|
3003006023NRG24190920230655514
|
19/09/2023
|
Maduri Reang
|
3003006023WL031833
|
Maduri Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5834753588
|
|
MISS MADURI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|