|
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-03-006-001-003/53
(ANANDASAGAR)
|
3003006001NRG24240220240913129
|
24/02/2024
|
Ganaram Reang
|
3003006001WL051125
|
Ganaram Reang
|
00354
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461033
|
|
GANA RAM REANG S/O GABINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-003/150
(ANANDASAGAR)
|
3003006001NRG24240220240913123
|
24/02/2024
|
Jinika Reang
|
3003006001WL051125
|
Jinika Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461043
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-001-003/353
(ANANDASAGAR)
|
3003006001NRG24240220240913128
|
24/02/2024
|
KABIRUNG REANG
|
3003006001WL051125
|
KABIRUNG REANG
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159461046
|
|
MRS KABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-001-003/353
(ANANDASAGAR)
|
3003006001NRG24240220240913127
|
24/02/2024
|
PRITI RAM REANG
|
3003006001WL051125
|
PRITI RAM REANG
|
00415
|
SBIN0016196
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159461047
|
|
MR PRITI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-001-003/811
(ANANDASAGAR)
|
3003006001NRG24240220240913132
|
24/02/2024
|
Khumsangti Reang
|
3003006001WL051125
|
Khumsangti Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159461042
|
|
MRS KHUMSANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-001-002/527
(ANANDASAGAR)
|
3003006001NRG24240220240913120
|
24/02/2024
|
Renaka Reang
|
3003006001WL051125
|
Renaka Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461032
|
|
RENAKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-003/813
(ANANDASAGAR)
|
3003006001NRG24240220240913133
|
24/02/2024
|
Tritum Kumar Reang
|
3003006001WL051125
|
Tritum Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461041
|
|
MR TRITUM KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-001-003/817
(ANANDASAGAR)
|
3003006001NRG24240220240913134
|
24/02/2024
|
Amalendu Ch Das
|
3003006001WL051125
|
Amalendu Ch Das
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461048
|
|
AMALENDU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-003/821
(ANANDASAGAR)
|
3003006001NRG24240220240913135
|
24/02/2024
|
Priyatam Reang
|
3003006001WL051125
|
Priyatam Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461031
|
|
PRIYATAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-003/95
(ANANDASAGAR)
|
3003006001NRG24240220240913137
|
24/02/2024
|
Chimarung Reang
|
3003006001WL051125
|
Chimarung Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461045
|
|
CHIMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-001-003/10
(ANANDASAGAR)
|
3003006001NRG24240220240913122
|
24/02/2024
|
Larmayanati Reang
|
3003006001WL051125
|
Larmayanati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461039
|
|
LAR MOIN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-001-003/10
(ANANDASAGAR)
|
3003006001NRG24240220240913121
|
24/02/2024
|
Nibaran Reang
|
3003006001WL051125
|
Nibaran Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461035
|
|
NIBARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-003/177
(ANANDASAGAR)
|
3003006001NRG24240220240913124
|
24/02/2024
|
Bina rani Das
|
3003006001WL051125
|
Bina rani Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461040
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-001-003/26
(ANANDASAGAR)
|
3003006001NRG24240220240913125
|
24/02/2024
|
Maingkati Reang
|
3003006001WL051125
|
Maingkati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461036
|
|
MAING KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-001-003/28
(ANANDASAGAR)
|
3003006001NRG24240220240913126
|
24/02/2024
|
Nanjira Reang
|
3003006001WL051125
|
Nanjira Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461034
|
|
NANJIRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-001-003/55
(ANANDASAGAR)
|
3003006001NRG24240220240913130
|
24/02/2024
|
Sukriti Das
|
3003006001WL051125
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461038
|
|
MRS SUKRITI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-001-003/75
(ANANDASAGAR)
|
3003006001NRG24240220240913131
|
24/02/2024
|
Jamini Reang
|
3003006001WL051125
|
Jamini Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159461044
|
|
JAMINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-001-003/89
(ANANDASAGAR)
|
3003006001NRG24240220240913136
|
24/02/2024
|
Kina Ram Reang
|
3003006001WL051125
|
Kina Ram Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159461037
|
|
KINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|