|
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-03-006-023-002/98
(S. K. SHERHMUN)
|
3003006023NRG24300520230142127
|
30/05/2023
|
Saga rai Reang
|
3003006023WL007507
|
Saga rai Reang
|
00127
|
FDRL0001965
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402315
|
|
Saga rai Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-023-002/67
(S. K. SHERHMUN)
|
3003006023NRG24300520230142106
|
30/05/2023
|
Darendra Reang
|
3003006023WL007507
|
Darendra Reang
|
00354
|
PUNB0130020
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402326
|
|
Darendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-023-002/21
(S. K. SHERHMUN)
|
3003006023NRG24300520230142071
|
30/05/2023
|
Rangsaiha Reang
|
3003006023WL007507
|
Rangsaiha Reang
|
00415
|
SBIN0016196
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402319
|
|
MR RANGSAIHA REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-023-004/164
(S. K. SHERHMUN)
|
3003006023NRG24300520230142193
|
30/05/2023
|
Gathe Rung Reang
|
3003006023WL007510
|
Gathe Rung Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402322
|
|
MISS GATHE RUNG REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-023-004/173
(S. K. SHERHMUN)
|
3003006023NRG24300520230142195
|
30/05/2023
|
Devi Reang
|
3003006023WL007510
|
Devi Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402323
|
|
MRS DEVI REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-023-004/44
(S. K. SHERHMUN)
|
3003006023NRG24300520230142218
|
30/05/2023
|
Khudai rung Reang
|
3003006023WL007510
|
Khudai rung Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402333
|
|
MRS KHUDAI RUNG REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-023-004/5
(S. K. SHERHMUN)
|
3003006023NRG24300520230142225
|
30/05/2023
|
Chalukbati Reang
|
3003006023WL007510
|
Chalukbati Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402325
|
|
MR CHALUK BATI REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-023-004/52
(S. K. SHERHMUN)
|
3003006023NRG24300520230142227
|
30/05/2023
|
Lalsowma Reang
|
3003006023WL007510
|
Lalsowma Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402321
|
|
MRS RINTHANGI REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-023-004/77
(S. K. SHERHMUN)
|
3003006023NRG24300520230142240
|
30/05/2023
|
Subi Rung Tripura
|
3003006023WL007510
|
Subi Rung Tripura
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2017402334
|
|
MRS SUBI RUNG TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-023-002/115
(S. K. SHERHMUN)
|
3003006023NRG24300520230142054
|
30/05/2023
|
Laimchakha Reang
|
3003006023WL007507
|
Laimchakha Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402324
|
|
Laimchakha Reang
|
()
|
|
11
|
DASDA
|
TR-03-006-023-002/221-A
(S. K. SHERHMUN)
|
3003006023NRG24300520230142076
|
30/05/2023
|
Parthajoy Reang
|
3003006023WL007507
|
Parthajoy Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
01/06/2023
|
|
2017402320
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-023-002/103
(S. K. SHERHMUN)
|
3003006023NRG24300520230142048
|
30/05/2023
|
Talmani Reang
|
3003006023WL007507
|
Talmani Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402332
|
|
Talmani Reang
|
()
|
|
13
|
DASDA
|
TR-03-006-023-002/220-A
(S. K. SHERHMUN)
|
3003006023NRG24300520230142074
|
30/05/2023
|
Karmejoy Reang
|
3003006023WL007507
|
Karmejoy Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402331
|
|
Karmejoy Reang
|
()
|
|
14
|
DASDA
|
TR-03-006-023-002/226
(S. K. SHERHMUN)
|
3003006023NRG24300520230142077
|
30/05/2023
|
BUKTI RAM REANG
|
3003006023WL007507
|
BUKTI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402328
|
|
BUKTI RAM REANG
|
()
|
|
15
|
DASDA
|
TR-03-006-023-002/48
(S. K. SHERHMUN)
|
3003006023NRG24300520230142097
|
30/05/2023
|
Benjamin Reang
|
3003006023WL007507
|
Benjamin Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402327
|
|
Benjamin Reang
|
()
|
|
16
|
DASDA
|
TR-03-006-023-002/69
(S. K. SHERHMUN)
|
3003006023NRG24300520230142109
|
30/05/2023
|
Bimanti Reang
|
3003006023WL007507
|
Bimanti Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402329
|
|
Bimanti Reang
|
()
|
|
17
|
DASDA
|
TR-03-006-023-004/36
(S. K. SHERHMUN)
|
3003006023NRG24300520230142216
|
30/05/2023
|
Bidya Joy Reang
|
3003006023WL007510
|
Bidya Joy Reang
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017402330
|
|
Bidya Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
DASDA
|
TR-03-006-023-002/116
(S. K. SHERHMUN)
|
3003006023NRG24300520230142055
|
30/05/2023
|
Dipa Rung Reang
|
3003006023WL007507
|
Dipa Rung Reang
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402316
|
|
Dipa Rung Reang
|
()
|
|
19
|
DASDA
|
TR-03-006-023-002/35
(S. K. SHERHMUN)
|
3003006023NRG24300520230142086
|
30/05/2023
|
Sumiyan Reang
|
3003006023WL007507
|
Sumiyan Reang
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402317
|
|
Sumiyan Reang
|
()
|
|
20
|
DASDA
|
TR-03-006-023-002/62
(S. K. SHERHMUN)
|
3003006023NRG24300520230142102
|
30/05/2023
|
Binita Reang
|
3003006023WL007507
|
Binita Reang
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017402318
|
|
Binita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|