|
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-03-006-006-003/145
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939141
|
29/03/2024
|
Kanyaram Reang
|
3003006006WL053580
|
Kanyaram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549943
|
|
KANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-006-003/178
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939138
|
29/03/2024
|
Gandri Reang
|
3003006006WL053578
|
Gandri Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549944
|
|
SMITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-006-004/165
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939135
|
29/03/2024
|
Khula bati Reang
|
3003006006WL053576
|
Khula bati Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294549950
|
|
KHULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-006-003/178
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939137
|
29/03/2024
|
Khirendra Reang
|
3003006006WL053578
|
Khirendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549947
|
|
KHIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-006-004/1
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939143
|
29/03/2024
|
Jankhi Reang
|
3003006006WL053582
|
Jankhi Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549945
|
|
KSHETRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-004/144
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939139
|
29/03/2024
|
Nangsmaiti Reang
|
3003006006WL053579
|
Nangsmaiti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549946
|
|
NANGSMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-006-004/236
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939142
|
29/03/2024
|
KUMAR JOY REANG
|
3003006006WL053581
|
KUMAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549951
|
|
KUMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-006-004/239
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939136
|
29/03/2024
|
FUL KUMAR REANG
|
3003006006WL053577
|
FUL KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294549942
|
|
FUL KUMAR REANG S/O KHUDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-004/368
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939144
|
29/03/2024
|
Bimita Reang
|
3003006006WL053583
|
Bimita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549949
|
|
BIMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-006-004/144
(DAKSHIN TUISAMA)
|
3003006006NRG24290320240939140
|
29/03/2024
|
Panjiham Reang
|
3003006006WL053579
|
Panjiham Reang
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294549948
|
|
PANJIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|