|
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-03-006-001-005/471
(ANANDASAGAR)
|
3003006001NRG24180320240927119
|
18/03/2024
|
PIKE REANG
|
3003006001WL052690
|
PIKE REANG
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219206
|
|
PRIMIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-003/815
(ANANDASAGAR)
|
3003006001NRG24180320240927115
|
18/03/2024
|
Swarnajit Deb
|
3003006001WL052690
|
Swarnajit Deb
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219209
|
|
SWARNAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-001-005/790
(ANANDASAGAR)
|
3003006001NRG24180320240927120
|
18/03/2024
|
Namita Reang
|
3003006001WL052690
|
Namita Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219205
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DASDA
|
TR-03-006-001-005/819
(ANANDASAGAR)
|
3003006001NRG24180320240927121
|
18/03/2024
|
Item Kumar Reang
|
3003006001WL052690
|
Item Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219208
|
|
ITEM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-002/49
(ANANDASAGAR)
|
3003006001NRG24180320240927114
|
18/03/2024
|
Dastarung Reang
|
3003006001WL052690
|
Dastarung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219204
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-005/319
(ANANDASAGAR)
|
3003006001NRG24180320240927116
|
18/03/2024
|
Dika Kumar Tripura
|
3003006001WL052690
|
Dika Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219201
|
|
MR DIKA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-001-005/439
(ANANDASAGAR)
|
3003006001NRG24180320240927117
|
18/03/2024
|
Aniljoy Reang
|
3003006001WL052690
|
Aniljoy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219202
|
|
ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-005/91
(ANANDASAGAR)
|
3003006001NRG24180320240927122
|
18/03/2024
|
Bebikarani Reang
|
3003006001WL052690
|
Bebikarani Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219203
|
|
BEBIKA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-001-005/448
(ANANDASAGAR)
|
3003006001NRG24180320240927118
|
18/03/2024
|
Pharendra Reang
|
3003006001WL052690
|
Pharendra Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3240219207
|
|
PHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|