|
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-04-001-025-004/4
(SiddaPara)
|
3004001025NRG24101120230571783
|
10/11/2023
|
BAJENDRA REANG
|
3004001025WL034604
|
BAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751053
|
|
BAJENDRA REANG SO.BAGANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-025-004/462
(SiddaPara)
|
3004001025NRG24101120230571788
|
10/11/2023
|
Marka Ram Reang
|
3004001025WL034604
|
Marka Ram Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751054
|
|
MARKA RAM REANG
|
UCO BANK(607066)
|
|
3
|
Ganganagar
|
TR-04-001-025-007/480
(SiddaPara)
|
3004001025NRG24101120230571794
|
10/11/2023
|
HEMARUNG REANG
|
3004001025WL034604
|
HEMARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751056
|
|
HEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-025-004/458
(SiddaPara)
|
3004001025NRG24101120230571787
|
10/11/2023
|
JASHUDHA REANG
|
3004001025WL034604
|
JASHUDHA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751055
|
|
JASHUDHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-025-004/1
(SiddaPara)
|
3004001025NRG24101120230571771
|
10/11/2023
|
PABIRUNG REANG
|
3004001025WL034604
|
PABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751062
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-025-004/11
(SiddaPara)
|
3004001025NRG24101120230571772
|
10/11/2023
|
KHAIKHLAIHA REANG
|
3004001025WL034604
|
KHAIKHLAIHA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751047
|
|
KHAIKHIAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-025-004/16
(SiddaPara)
|
3004001025NRG24101120230571773
|
10/11/2023
|
DHIYENJOY REANG
|
3004001025WL034604
|
DHIYENJOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751041
|
|
DHIYENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-025-004/2
(SiddaPara)
|
3004001025NRG24101120230571775
|
10/11/2023
|
KHABLATI REANG
|
3004001025WL034604
|
KHABLATI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751052
|
|
KHABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-025-004/2
(SiddaPara)
|
3004001025NRG24101120230571774
|
10/11/2023
|
MITRAHAM REANG
|
3004001025WL034604
|
MITRAHAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751045
|
|
MITRAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-025-004/20
(SiddaPara)
|
3004001025NRG24101120230571776
|
10/11/2023
|
KHANDALA REANG
|
3004001025WL034604
|
KHANDALA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751061
|
|
KHANDALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-025-004/22
(SiddaPara)
|
3004001025NRG24101120230571778
|
10/11/2023
|
TELI RUNG REANG
|
3004001025WL034604
|
TELI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751050
|
|
KARMEHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-025-004/25
(SiddaPara)
|
3004001025NRG24101120230571779
|
10/11/2023
|
DALBANGHA REANG
|
3004001025WL034604
|
DALBANGHA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751058
|
|
DALBANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-025-004/3
(SiddaPara)
|
3004001025NRG24101120230571780
|
10/11/2023
|
SAINYA RAM REANG
|
3004001025WL034604
|
SAINYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751044
|
|
SUNYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-025-004/3
(SiddaPara)
|
3004001025NRG24101120230571781
|
10/11/2023
|
THAITHAKTI REANG
|
3004001025WL034604
|
THAITHAKTI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751060
|
|
SUNYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-025-004/443
(SiddaPara)
|
3004001025NRG24101120230571784
|
10/11/2023
|
MR RABENDRA REANG
|
3004001025WL034604
|
MR RABENDRA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751048
|
|
RABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-025-004/456
(SiddaPara)
|
3004001025NRG24101120230571785
|
10/11/2023
|
DHANANJOY REANG
|
3004001025WL034604
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751057
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-025-004/456
(SiddaPara)
|
3004001025NRG24101120230571786
|
10/11/2023
|
TABI RUNG REANG
|
3004001025WL034604
|
TABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751051
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-025-004/5
(SiddaPara)
|
3004001025NRG24101120230571789
|
10/11/2023
|
DHIKHINGTHANG REANG
|
3004001025WL034604
|
DHIKHINGTHANG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751043
|
|
DIKHING THANG REANG SO RAMBAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-025-004/8
(SiddaPara)
|
3004001025NRG24101120230571790
|
10/11/2023
|
MAKU RAM REANG
|
3004001025WL034604
|
MAKU RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751042
|
|
MAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-025-007/429
(SiddaPara)
|
3004001025NRG24101120230571791
|
10/11/2023
|
KHABI RUNG REANG
|
3004001025WL034604
|
KHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751046
|
|
KHABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-025-007/445
(SiddaPara)
|
3004001025NRG24101120230571792
|
10/11/2023
|
UPENDRA REANG
|
3004001025WL034604
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751059
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-025-007/446
(SiddaPara)
|
3004001025NRG24101120230571793
|
10/11/2023
|
KHAJARAM REANG
|
3004001025WL034604
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010751049
|
|
Mr. KHAJARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ganganagar
|
TR-04-001-025-007/6
(SiddaPara)
|
3004001025NRG24101120230571795
|
10/11/2023
|
AGANITI REANG
|
3004001025WL034604
|
AGANITI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/11/2023
|
|
8010751063
|
|
AGANTI REANG W/O NATU RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|