|
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-04-001-014-001/80
(Karma Para)
|
3004001014NRG24171120230574018
|
17/11/2023
|
Pabi Rani Reang
|
3004001014WL034929
|
Pabi Rani Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341196
|
|
PABIRANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-014-001/84
(Karma Para)
|
3004001014NRG24171120230574019
|
17/11/2023
|
Ranita Reang
|
3004001014WL034929
|
Ranita Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341206
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-002/19
(Karma Para)
|
3004001014NRG24171120230574021
|
17/11/2023
|
MALI RONG REANG
|
3004001014WL034929
|
MALI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341207
|
|
MALI RONG REANG W/O SADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-002/19
(Karma Para)
|
3004001014NRG24171120230574020
|
17/11/2023
|
SADHAN RAI REANG
|
3004001014WL034929
|
SADHAN RAI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341203
|
|
SADHANARAY REANG SO.NIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-002/42
(Karma Para)
|
3004001014NRG24171120230574023
|
17/11/2023
|
MANDARTI REANG
|
3004001014WL034929
|
MANDARTI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341205
|
|
MANDAR TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-002/50
(Karma Para)
|
3004001014NRG24171120230574024
|
17/11/2023
|
ERATI REANG
|
3004001014WL034929
|
ERATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341200
|
|
ERATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-014-001/76
(Karma Para)
|
3004001014NRG24171120230574017
|
17/11/2023
|
MITRA HAM REANG
|
3004001014WL034929
|
MITRA HAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341197
|
|
MITRA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-002/27
(Karma Para)
|
3004001014NRG24171120230574022
|
17/11/2023
|
MISTI RAI REANG
|
3004001014WL034929
|
MISTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341208
|
|
MISTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-002/52
(Karma Para)
|
3004001014NRG24171120230574025
|
17/11/2023
|
ASHIT DEBBARMA
|
3004001014WL034929
|
ASHIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341201
|
|
ASHIT DEBBARMA SO.SANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-004/17
(Karma Para)
|
3004001014NRG24171120230574026
|
17/11/2023
|
WAILAITI REANG
|
3004001014WL034929
|
WAILAITI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341202
|
|
WAILAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-004/67
(Karma Para)
|
3004001014NRG24171120230574027
|
17/11/2023
|
SUCHITRA DEBBARMA
|
3004001014WL034929
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341199
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-005/20
(Karma Para)
|
3004001014NRG24171120230574028
|
17/11/2023
|
Mesanti Reang
|
3004001014WL034929
|
Mesanti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341204
|
|
MESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-014-008/40
(Karma Para)
|
3004001014NRG24171120230574029
|
17/11/2023
|
KHARA JOY REANG
|
3004001014WL034929
|
KHARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619341198
|
|
KHARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|