|
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-03-006-006-003/509
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731920
|
09/10/2023
|
BAGHYA RAM REANG
|
3003006006WL036391
|
BAGHYA RAM REANG
|
00415
|
SBIN0016925
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696503
|
|
BHAGYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-004/187
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731922
|
09/10/2023
|
Larminati Reang
|
3003006006WL036391
|
Larminati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696511
|
|
LARMINATI REANG W/O SUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-006-004/21
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731924
|
09/10/2023
|
PULENDRA REANG
|
3003006006WL036391
|
PULENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696505
|
|
PULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-006-004/23
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731925
|
09/10/2023
|
Thandarung Reang.
|
3003006006WL036391
|
Thandarung Reang.
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696504
|
|
PRADIP KUMAR REANG S/O-KHETRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-006-004/444
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731932
|
09/10/2023
|
Rina Bati Reang Debbarma
|
3003006006WL036391
|
Rina Bati Reang Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696510
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-004/46
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731933
|
09/10/2023
|
Tairungti Reang
|
3003006006WL036391
|
Tairungti Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696506
|
|
TUIRUNGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-006-004/5
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731936
|
09/10/2023
|
Moita ram Reang
|
3003006006WL036391
|
Moita ram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696514
|
|
MOITORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-006-004/72
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731937
|
09/10/2023
|
Gupal rai Reang
|
3003006006WL036391
|
Gupal rai Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696509
|
|
GOPAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-006-004/204
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731923
|
09/10/2023
|
Abhijit Reang
|
3003006006WL036391
|
Abhijit Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408696498
|
|
ABHIJIT REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DASDA
|
TR-03-006-006-004/236
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731926
|
09/10/2023
|
KUMAR JOY REANG
|
3003006006WL036391
|
KUMAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696508
|
|
KUMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-006-004/239
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731927
|
09/10/2023
|
MELODY REANG
|
3003006006WL036391
|
MELODY REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696499
|
|
MELODY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-006-004/25
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731928
|
09/10/2023
|
Pancha joy Reang
|
3003006006WL036391
|
Pancha joy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696515
|
|
PANCHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-006-004/260
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731929
|
09/10/2023
|
Babru Bahan Reang
|
3003006006WL036391
|
Babru Bahan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696507
|
|
BABRUBAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-006-004/32
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731930
|
09/10/2023
|
Puspa rani Reang
|
3003006006WL036391
|
Puspa rani Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696513
|
|
PUSPA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-006-004/368
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731931
|
09/10/2023
|
Bimita Reang
|
3003006006WL036391
|
Bimita Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696500
|
|
BIMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-025-004/3
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731938
|
09/10/2023
|
Manya rung Reang
|
3003006006WL036391
|
Manya rung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408696512
|
|
MAINATI REANG W/O TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-006-004/176
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731921
|
09/10/2023
|
Nachi rung Reang
|
3003006006WL036391
|
Nachi rung Reang
|
00691
|
IPOS0000001
|
1130
|
1130
|
Rejected
|
11/11/2023
|
|
7408696502
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
DASDA
|
TR-03-006-006-004/475
(DAKSHIN TUISAMA)
|
3003006006NRG24071020230731934
|
09/10/2023
|
WALAITI REANG
|
3003006006WL036391
|
WALAITI REANG
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408696501
|
|
WALAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|