|
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-04-001-005-001/27
(Ganganagar)
|
3004001005NRG24031020230485913
|
03/10/2023
|
DIPA RANI DEBBARMA
|
3004001005WL029161
|
DIPA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694729
|
|
DIPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-003/106
(Ganganagar)
|
3004001005NRG24031020230485919
|
03/10/2023
|
Manik Reang
|
3004001005WL029161
|
Manik Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694735
|
|
MANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-003/17
(Ganganagar)
|
3004001005NRG24031020230485921
|
03/10/2023
|
Balabati Reang
|
3004001005WL029161
|
Balabati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694732
|
|
BALABATI REANG D/O ASHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-003/43
(Ganganagar)
|
3004001005NRG24031020230485925
|
03/10/2023
|
MILAN JOY REANG
|
3004001005WL029161
|
MILAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7377694742
|
|
MILAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-003/7
(Ganganagar)
|
3004001005NRG24031020230485927
|
03/10/2023
|
Silen Bati Reang
|
3004001005WL029161
|
Silen Bati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694731
|
|
SILEN BATI REANG W/O-DANKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-005-003/100
(Ganganagar)
|
3004001005NRG24031020230485915
|
03/10/2023
|
LIKHINDRA REANG
|
3004001005WL029161
|
LIKHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694730
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-003/100
(Ganganagar)
|
3004001005NRG24031020230485916
|
03/10/2023
|
RAHELBATI REANG
|
3004001005WL029161
|
RAHELBATI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694736
|
|
RAHELBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-005-003/103
(Ganganagar)
|
3004001005NRG24031020230485917
|
03/10/2023
|
DAHARAM REANG
|
3004001005WL029161
|
DAHARAM REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694728
|
|
DAHARAM REANG/SHALUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-003/31
(Ganganagar)
|
3004001005NRG24031020230485923
|
03/10/2023
|
NABIN CHANDRA REANG
|
3004001005WL029161
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694733
|
|
NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-005-007/68
(Ganganagar)
|
3004001005NRG24031020230485937
|
03/10/2023
|
KARMOITI REANG
|
3004001005WL029161
|
KARMOITI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694734
|
|
KARMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-005-002/29
(Ganganagar)
|
3004001005NRG24031020230485914
|
03/10/2023
|
JHARNA BHOWMIK
|
3004001005WL029161
|
JHARNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694727
|
|
JHARNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-003/14
(Ganganagar)
|
3004001005NRG24031020230485920
|
03/10/2023
|
HAMTANRAI REANG
|
3004001005WL029161
|
HAMTANRAI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694740
|
|
HAMTAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-003/3
(Ganganagar)
|
3004001005NRG24031020230485922
|
03/10/2023
|
HEMANTI REANG
|
3004001005WL029161
|
HEMANTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694737
|
|
HEMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-005-003/43
(Ganganagar)
|
3004001005NRG24031020230485924
|
03/10/2023
|
PURBAJOY REANG
|
3004001005WL029161
|
PURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7377694739
|
|
PURBA JOY REANG S/O-KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-005-003/65
(Ganganagar)
|
3004001005NRG24031020230485926
|
03/10/2023
|
RANKHAITI REANG
|
3004001005WL029161
|
RANKHAITI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694721
|
|
RANKHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-005-003/74
(Ganganagar)
|
3004001005NRG24031020230485928
|
03/10/2023
|
KARJARAM REANG
|
3004001005WL029161
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694720
|
|
KARJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-005-003/77
(Ganganagar)
|
3004001005NRG24031020230485930
|
03/10/2023
|
PAITHYABATI REANG
|
3004001005WL029161
|
PAITHYABATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377694724
|
|
PAITHYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-005-003/8
(Ganganagar)
|
3004001005NRG24031020230485931
|
03/10/2023
|
KHATIRAY REANG
|
3004001005WL029161
|
KHATIRAY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694726
|
|
KHATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-003/82
(Ganganagar)
|
3004001005NRG24031020230485932
|
03/10/2023
|
JUKTIRUNG REANG
|
3004001005WL029161
|
JUKTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694725
|
|
JUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-005-003/86
(Ganganagar)
|
3004001005NRG24031020230485933
|
03/10/2023
|
TILARUNG REANG
|
3004001005WL029161
|
TILARUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694741
|
|
TILARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-005-003/87
(Ganganagar)
|
3004001005NRG24031020230485934
|
03/10/2023
|
NIMAIJOY REANG
|
3004001005WL029161
|
NIMAIJOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694738
|
|
NIMAI JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-003/95
(Ganganagar)
|
3004001005NRG24031020230485935
|
03/10/2023
|
LABAJOY REANG
|
3004001005WL029161
|
LABAJOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694723
|
|
LABAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-005-003/96
(Ganganagar)
|
3004001005NRG24031020230485936
|
03/10/2023
|
DABENDRA REANG
|
3004001005WL029161
|
DABENDRA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7377694722
|
|
DHARMANDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|