|
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-04-001-014-008/45
(Karma Para)
|
3004001014NRG24171020230554160
|
17/10/2023
|
NAMENJOY REANG
|
3004001014WL032938
|
NAMENJOY REANG
|
00354
|
PUNB0026220
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415358147
|
|
NAMENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-014-005/9
(Karma Para)
|
3004001014NRG24171020230554146
|
17/10/2023
|
ADIRUNG REANG
|
3004001014WL032938
|
ADIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
362
|
362
|
Processed
|
12/11/2023
|
|
7415358137
|
|
ADHI RUNG REANG W/O MATILA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-007/39
(Karma Para)
|
3004001014NRG24171020230554150
|
17/10/2023
|
Praja Bati Reang
|
3004001014WL032938
|
Praja Bati Reang
|
00458
|
PUNB0RRBTGB
|
1267
|
1267
|
Processed
|
12/11/2023
|
|
7415358144
|
|
PRAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-014-001/64
(Karma Para)
|
3004001014NRG24171020230554141
|
17/10/2023
|
BINATA REANG
|
3004001014WL032938
|
BINATA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415358150
|
|
BINATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-014-001/71
(Karma Para)
|
3004001014NRG24171020230554142
|
17/10/2023
|
GULMATI REANG
|
3004001014WL032938
|
GULMATI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358141
|
|
GULMATI REANG W/O RABIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-005/52
(Karma Para)
|
3004001014NRG24171020230554143
|
17/10/2023
|
PITHA RAM REANG
|
3004001014WL032938
|
PITHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7415358140
|
|
PITHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-005/9
(Karma Para)
|
3004001014NRG24171020230554145
|
17/10/2023
|
MATILA REANG
|
3004001014WL032938
|
MATILA REANG
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
11/11/2023
|
|
7415358143
|
|
Mr. MATILA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ganganagar
|
TR-04-001-014-007/3
(Karma Para)
|
3004001014NRG24171020230554148
|
17/10/2023
|
ANIRONG REANG
|
3004001014WL032938
|
ANIRONG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358139
|
|
ANI RONG REANG W/O DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-007/3
(Karma Para)
|
3004001014NRG24171020230554147
|
17/10/2023
|
DANAN JOY REANG
|
3004001014WL032938
|
DANAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358142
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-007/37
(Karma Para)
|
3004001014NRG24171020230554149
|
17/10/2023
|
HARAN JOY REANG
|
3004001014WL032938
|
HARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
12/11/2023
|
|
7415358152
|
|
HARAN JOY REANG SO.MAKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-007/4
(Karma Para)
|
3004001014NRG24171020230554151
|
17/10/2023
|
JANARUNG REANG
|
3004001014WL032938
|
JANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358136
|
|
JAINYARUNG REANG WO.BINARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-008/10
(Karma Para)
|
3004001014NRG24171020230554154
|
17/10/2023
|
KHUSHI RUNG REANG
|
3004001014WL032938
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358149
|
|
KHUSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-008/37
(Karma Para)
|
3004001014NRG24171020230554155
|
17/10/2023
|
BEENO KUMAR REANG
|
3004001014WL032938
|
BEENO KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7415358151
|
|
BEENO KUMAR REANG SO.CHAREHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-008/38
(Karma Para)
|
3004001014NRG24171020230554156
|
17/10/2023
|
CHAKRAIYA REANG
|
3004001014WL032938
|
CHAKRAIYA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358145
|
|
CHAKRAIYH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-008/39
(Karma Para)
|
3004001014NRG24171020230554157
|
17/10/2023
|
PANDHIRAM REANG
|
3004001014WL032938
|
PANDHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415358153
|
|
PANDHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-014-008/40
(Karma Para)
|
3004001014NRG24171020230554158
|
17/10/2023
|
KHARA JOY REANG
|
3004001014WL032938
|
KHARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358148
|
|
KHARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-014-008/41
(Karma Para)
|
3004001014NRG24171020230554159
|
17/10/2023
|
SAIJA RUNG REANG
|
3004001014WL032938
|
SAIJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7415358138
|
|
SAIJA RUNG REANG D/O BAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
18
|
Ganganagar
|
TR-04-001-014-007/6
(Karma Para)
|
3004001014NRG24171020230554152
|
17/10/2023
|
Sidharam Reang
|
3004001014WL032938
|
Sidharam Reang
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415358146
|
|
SIBDHAN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22625
|
22625
|
|
|
|
|
|
|
|