|
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-03-006-023-002/114
(S. K. SHERHMUN)
|
3003006023NRG24220320240932367
|
22/03/2024
|
Nalanti Reang
|
3003006023WL053116
|
Nalanti Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637467
|
|
MRS NALANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-023-004/73
(S. K. SHERHMUN)
|
3003006023NRG24220320240932380
|
22/03/2024
|
Madhal Tripura
|
3003006023WL053116
|
Madhal Tripura
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637468
|
|
Madhal Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-023-004/176
(S. K. SHERHMUN)
|
3003006023NRG24220320240932373
|
22/03/2024
|
Durbaigno Reang
|
3003006023WL053116
|
Durbaigno Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
25/04/2024
|
|
3304637456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DASDA
|
TR-03-006-023-004/230
(S. K. SHERHMUN)
|
3003006023NRG24220320240932375
|
22/03/2024
|
Samaiti Reang
|
3003006023WL053116
|
Samaiti Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637452
|
|
SAMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-023-002/113
(S. K. SHERHMUN)
|
3003006023NRG24220320240932366
|
22/03/2024
|
Rasnati Reang
|
3003006023WL053116
|
Rasnati Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637453
|
|
Rasnati Reang
|
INDUSIND BANK(607189)
|
|
6
|
DASDA
|
TR-03-006-023-002/33
(S. K. SHERHMUN)
|
3003006023NRG24220320240932368
|
22/03/2024
|
Alajoy Reang
|
3003006023WL053116
|
Alajoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637465
|
|
GUTHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-023-004/101
(S. K. SHERHMUN)
|
3003006023NRG24220320240932369
|
22/03/2024
|
Gangjoy Tripura
|
3003006023WL053116
|
Gangjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637460
|
|
GANGJAY REAG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-023-004/113
(S. K. SHERHMUN)
|
3003006023NRG24220320240932370
|
22/03/2024
|
Purbajoy Reang
|
3003006023WL053116
|
Purbajoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637464
|
|
PURBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-023-004/131
(S. K. SHERHMUN)
|
3003006023NRG24220320240932371
|
22/03/2024
|
Thanda rung Reang
|
3003006023WL053116
|
Thanda rung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637454
|
|
MRS THANDA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-023-004/16
(S. K. SHERHMUN)
|
3003006023NRG24220320240932372
|
22/03/2024
|
Zaina rung Reang
|
3003006023WL053116
|
Zaina rung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637457
|
|
ZAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-023-004/227-B
(S. K. SHERHMUN)
|
3003006023NRG24220320240932374
|
22/03/2024
|
Pharmit
|
3003006023WL053116
|
Pharmit
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637455
|
|
FARMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-023-004/236
(S. K. SHERHMUN)
|
3003006023NRG24220320240932376
|
22/03/2024
|
Khusar ram Reang
|
3003006023WL053116
|
Khusar ram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637466
|
|
KHUSAR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-023-004/35
(S. K. SHERHMUN)
|
3003006023NRG24220320240932377
|
22/03/2024
|
Gatiram Reang
|
3003006023WL053116
|
Gatiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Rejected
|
25/04/2024
|
|
3304637459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DASDA
|
TR-03-006-023-004/71
(S. K. SHERHMUN)
|
3003006023NRG24220320240932378
|
22/03/2024
|
Ashi Kumar Tripura
|
3003006023WL053116
|
Ashi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637462
|
|
ASI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-023-004/73
(S. K. SHERHMUN)
|
3003006023NRG24220320240932379
|
22/03/2024
|
Abiram Tripura
|
3003006023WL053116
|
Abiram Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637461
|
|
ABIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-023-004/82
(S. K. SHERHMUN)
|
3003006023NRG24220320240932382
|
22/03/2024
|
Jamuna Reang
|
3003006023WL053116
|
Jamuna Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637458
|
|
JAMUNA REANG/W/O-LALRINPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-023-004/82
(S. K. SHERHMUN)
|
3003006023NRG24220320240932381
|
22/03/2024
|
LalrinpuiaReang
|
3003006023WL053116
|
LalrinpuiaReang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/04/2024
|
|
3304637463
|
|
LALRIMPUIA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|