|
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-03-006-007-004/125
(DASAMANIPARA)
|
3003006007NRG24171120230784716
|
17/11/2023
|
Sabita Reang
|
3003006007WL039929
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355217
|
|
SABITA REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-007-004/138
(DASAMANIPARA)
|
3003006007NRG24171120230784715
|
17/11/2023
|
Sanjoy Reang
|
3003006007WL039928
|
Sanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355222
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-007-004/234
(DASAMANIPARA)
|
3003006007NRG24171120230784707
|
17/11/2023
|
Dhaniram Reang
|
3003006007WL039923
|
Dhaniram Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355226
|
|
DHANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-007-004/5
(DASAMANIPARA)
|
3003006007NRG24171120230784709
|
17/11/2023
|
Dhantirung Reang
|
3003006007WL039924
|
Dhantirung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355218
|
|
DHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-007-004/5
(DASAMANIPARA)
|
3003006007NRG24171120230784708
|
17/11/2023
|
Joybabu Reang
|
3003006007WL039924
|
Joybabu Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355212
|
|
JOY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-007-004/50
(DASAMANIPARA)
|
3003006007NRG24171120230784703
|
17/11/2023
|
Nagendra Reang
|
3003006007WL039921
|
Nagendra Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355213
|
|
NAGENDRA REANG S/O SANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-007-004/81
(DASAMANIPARA)
|
3003006007NRG24171120230784722
|
17/11/2023
|
Sumati Reang
|
3003006007WL039931
|
Sumati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355216
|
|
SUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-007-004/112
(DASAMANIPARA)
|
3003006007NRG24171120230784714
|
17/11/2023
|
Danacharung Reang
|
3003006007WL039927
|
Danacharung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355211
|
|
DANCHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-007-004/112
(DASAMANIPARA)
|
3003006007NRG24171120230784713
|
17/11/2023
|
Karnajay Reang
|
3003006007WL039927
|
Karnajay Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355210
|
|
Karnajay Reang
|
INDUSIND BANK(607189)
|
|
10
|
DASDA
|
TR-03-006-007-004/47
(DASAMANIPARA)
|
3003006007NRG24171120230784711
|
17/11/2023
|
Antaram Reang
|
3003006007WL039926
|
Antaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355219
|
|
ANTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-007-004/47
(DASAMANIPARA)
|
3003006007NRG24171120230784712
|
17/11/2023
|
Antaram Reang
|
3003006007WL039926
|
Antaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355227
|
|
MASTI RUNG REANG W/O ANTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-007-004/50
(DASAMANIPARA)
|
3003006007NRG24171120230784704
|
17/11/2023
|
Khamirung Reang
|
3003006007WL039921
|
Khamirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355220
|
|
KHAMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-007-004/63
(DASAMANIPARA)
|
3003006007NRG24171120230784717
|
17/11/2023
|
Dhasuram Reang
|
3003006007WL039929
|
Dhasuram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355223
|
|
DASU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-007-004/63
(DASAMANIPARA)
|
3003006007NRG24171120230784718
|
17/11/2023
|
Rainanya Reang
|
3003006007WL039929
|
Rainanya Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355225
|
|
RAINAYA BATI REANG W/O DASU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-007-004/64
(DASAMANIPARA)
|
3003006007NRG24171120230784710
|
17/11/2023
|
Thuiya bati reang
|
3003006007WL039925
|
Thuiya bati reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355215
|
|
MRS THUIYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-007-004/81
(DASAMANIPARA)
|
3003006007NRG24171120230784721
|
17/11/2023
|
Amanima Reang
|
3003006007WL039931
|
Amanima Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355224
|
|
AMANIA REANG S/O RAJKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24171120230784706
|
17/11/2023
|
Brisirung Reang
|
3003006007WL039922
|
Brisirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355221
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24171120230784705
|
17/11/2023
|
Dhanuram Reang
|
3003006007WL039922
|
Dhanuram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355214
|
|
DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|