|
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-04-001-015-006/36
(Karnamani Para)
|
3004001000NRG24310520230079737
|
31/05/2023
|
RANGITA REANG
|
3004001WL005952
|
RANGITA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229558
|
|
RANGITA REANG DO JALERAY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-015-006/36
(Karnamani Para)
|
3004001000NRG24310520230079736
|
31/05/2023
|
SAGA RAM REANG
|
3004001WL005952
|
SAGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229557
|
|
SAGA RAM REANG
|
CANARA BANK(508532)
|
|
3
|
Ganganagar
|
TR-04-001-015-010/43
(Karnamani Para)
|
3004001000NRG24310520230079740
|
31/05/2023
|
KALAMJOY REANG
|
3004001WL005952
|
KALAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229556
|
|
KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-015-006/10
(Karnamani Para)
|
3004001000NRG24310520230079721
|
31/05/2023
|
BIDHYA JOY REANG
|
3004001WL005952
|
BIDHYA JOY REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229539
|
|
BIDHYA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-015-006/14
(Karnamani Para)
|
3004001000NRG24310520230079723
|
31/05/2023
|
TARIHAM REANG
|
3004001WL005952
|
TARIHAM REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229540
|
|
Mr. TARIHAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ganganagar
|
TR-04-001-015-006/15
(Karnamani Para)
|
3004001000NRG24310520230079724
|
31/05/2023
|
KHUMTHAI RUNG REANG
|
3004001WL005952
|
KHUMTHAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229549
|
|
KHUNGTHAI RUNG REANG W/O-NALTANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-015-006/17
(Karnamani Para)
|
3004001000NRG24310520230079725
|
31/05/2023
|
SANTA RUNG REANG
|
3004001WL005952
|
SANTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229550
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-015-006/18
(Karnamani Para)
|
3004001000NRG24310520230079726
|
31/05/2023
|
LAIPATI REANG
|
3004001WL005952
|
LAIPATI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229551
|
|
LAIPATI RANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-015-006/20
(Karnamani Para)
|
3004001000NRG24310520230079728
|
31/05/2023
|
ALENDRA REANG
|
3004001WL005952
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229546
|
|
ALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-006/21
(Karnamani Para)
|
3004001000NRG24310520230079729
|
31/05/2023
|
RASHIRAM REANG
|
3004001WL005952
|
RASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229541
|
|
RASHIRAM REANG S/O-MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-015-006/25
(Karnamani Para)
|
3004001000NRG24310520230079730
|
31/05/2023
|
MAIFI RUNG REANG
|
3004001WL005952
|
MAIFI RUNG REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229542
|
|
MAIFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-006/27
(Karnamani Para)
|
3004001000NRG24310520230079731
|
31/05/2023
|
SARIHAM REANG
|
3004001WL005952
|
SARIHAM REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
03/06/2023
|
|
2084229543
|
|
SHARI HAM REANG S/O-BARASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-015-006/28
(Karnamani Para)
|
3004001000NRG24310520230079733
|
31/05/2023
|
KASDAI RUNG REANG
|
3004001WL005952
|
KASDAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229552
|
|
KARSHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-015-006/28
(Karnamani Para)
|
3004001000NRG24310520230079732
|
31/05/2023
|
TAUTHOILA REANG
|
3004001WL005952
|
TAUTHOILA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229544
|
|
TATTATNAIILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-015-006/29
(Karnamani Para)
|
3004001000NRG24310520230079734
|
31/05/2023
|
RAM BABU REANG
|
3004001WL005952
|
RAM BABU REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229545
|
|
RAM BABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-006/31
(Karnamani Para)
|
3004001000NRG24310520230079735
|
31/05/2023
|
MATI RUNG REANG
|
3004001WL005952
|
MATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229553
|
|
MATIRUNG REANG
|
UCO BANK(607066)
|
|
17
|
Ganganagar
|
TR-04-001-015-006/8
(Karnamani Para)
|
3004001000NRG24310520230079739
|
31/05/2023
|
PALAUTI REANG
|
3004001WL005952
|
PALAUTI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229548
|
|
PALAUTI REANG W/O-RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-015-011/297
(Karnamani Para)
|
3004001000NRG24310520230079741
|
31/05/2023
|
PABIRAM REANG
|
3004001WL005952
|
PABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229555
|
|
PABIRAM REANG SO.AASHICHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001000NRG24310520230079744
|
31/05/2023
|
DARBIRUNG REANG
|
3004001WL005952
|
DARBIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229554
|
|
DARBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
20
|
Ganganagar
|
TR-04-001-015-012/729
(Karnamani Para)
|
3004001000NRG24310520230079743
|
31/05/2023
|
BAJENDRA REANG
|
3004001WL005952
|
BAJENDRA REANG
|
00462
|
UCBA0002832
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2084229547
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|