|
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
|
Ganganagar
|
TR-04-001-014-002/37
(Karma Para)
|
3004001014NRG24120720230201537
|
12/07/2023
|
Usha Ram Reang
|
3004001014WL011927
|
Usha Ram Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807789
|
|
USHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-002/42
(Karma Para)
|
3004001014NRG24120720230201540
|
12/07/2023
|
MANDARTI REANG
|
3004001014WL011927
|
MANDARTI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807791
|
|
MANDAR TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-002/50
(Karma Para)
|
3004001014NRG24120720230201543
|
12/07/2023
|
ERATI REANG
|
3004001014WL011927
|
ERATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807773
|
|
ERATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-003/3
(Karma Para)
|
3004001014NRG24120720230201547
|
12/07/2023
|
GOLMATI REANG
|
3004001014WL011927
|
GOLMATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807779
|
|
GOLMALATI REANG WO BRAJAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-004/18
(Karma Para)
|
3004001014NRG24120720230201550
|
12/07/2023
|
KARIJOY REANG
|
3004001014WL011927
|
KARIJOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807784
|
|
KIRANJOY REANG S/O AULIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-014-002/1
(Karma Para)
|
3004001014NRG24120720230201530
|
12/07/2023
|
DHAHA RUNG REANG
|
3004001014WL011927
|
DHAHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807792
|
|
DAHARONG REANG W/O DUNIARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-002/1
(Karma Para)
|
3004001014NRG24120720230201529
|
12/07/2023
|
DUNIYAROY REANG
|
3004001014WL011927
|
DUNIYAROY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807783
|
|
DUNIYA ROY REANG S/O-URIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-002/20
(Karma Para)
|
3004001014NRG24120720230201531
|
12/07/2023
|
Fuilangti Reang
|
3004001014WL011927
|
Fuilangti Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807801
|
|
FUIALING TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-002/27
(Karma Para)
|
3004001014NRG24120720230201533
|
12/07/2023
|
Khailaiti Reang
|
3004001014WL011927
|
Khailaiti Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807774
|
|
KHAILAI BATI REANG
|
UCO BANK(607066)
|
|
10
|
Ganganagar
|
TR-04-001-014-002/27
(Karma Para)
|
3004001014NRG24120720230201532
|
12/07/2023
|
MISTI RAI REANG
|
3004001014WL011927
|
MISTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807797
|
|
MISTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-002/3
(Karma Para)
|
3004001014NRG24120720230201534
|
12/07/2023
|
Bakhan ray Reang
|
3004001014WL011927
|
Bakhan ray Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
18/07/2023
|
|
3505807776
|
|
BAKWANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-014-002/35
(Karma Para)
|
3004001014NRG24120720230201535
|
12/07/2023
|
RANA BATI REANG
|
3004001014WL011927
|
RANA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807781
|
|
RANABATI REANG W/O DRAW
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-002/37
(Karma Para)
|
3004001014NRG24120720230201536
|
12/07/2023
|
SINDU RUNG REANG
|
3004001014WL011927
|
SINDU RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807769
|
|
SIDHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-002/38
(Karma Para)
|
3004001014NRG24120720230201538
|
12/07/2023
|
KHASHA RAM REANG
|
3004001014WL011927
|
KHASHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
18/07/2023
|
|
3505807790
|
|
KHASAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-014-002/41
(Karma Para)
|
3004001014NRG24120720230201539
|
12/07/2023
|
RATI RUNG REANG
|
3004001014WL011927
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807800
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-002/42
(Karma Para)
|
3004001014NRG24120720230201541
|
12/07/2023
|
ELABATI REANG
|
3004001014WL011927
|
ELABATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
18/07/2023
|
|
3505807771
|
|
ELABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-014-002/48
(Karma Para)
|
3004001014NRG24120720230201542
|
12/07/2023
|
KHUMARUNG REANG
|
3004001014WL011927
|
KHUMARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807775
|
|
KHUMARUNG REANG WO.PARTHA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-014-002/8
(Karma Para)
|
3004001014NRG24120720230201545
|
12/07/2023
|
JAYANTI REANG
|
3004001014WL011927
|
JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807796
|
|
JOYANTI REANG W/O KEBALJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-002/8
(Karma Para)
|
3004001014NRG24120720230201544
|
12/07/2023
|
KEBALJOY REANG
|
3004001014WL011927
|
KEBALJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807777
|
|
KEBALJOY REANG SO.GOVINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-014-003/10
(Karma Para)
|
3004001014NRG24120720230201546
|
12/07/2023
|
MANI RAM REANG
|
3004001014WL011927
|
MANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807799
|
|
MANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-004/17
(Karma Para)
|
3004001014NRG24120720230201549
|
12/07/2023
|
WAILAITI REANG
|
3004001014WL011927
|
WAILAITI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807795
|
|
WAILAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-014-004/36
(Karma Para)
|
3004001014NRG24120720230201551
|
12/07/2023
|
TAAITHAK RONG REANG
|
3004001014WL011927
|
TAAITHAK RONG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807782
|
|
THAITHAK RONG REANG W/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-014-004/51
(Karma Para)
|
3004001014NRG24120720230201552
|
12/07/2023
|
Tarthak rung Reang
|
3004001014WL011927
|
Tarthak rung Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807770
|
|
TARTHAK RUNG REANG W/O DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-014-004/67
(Karma Para)
|
3004001014NRG24120720230201553
|
12/07/2023
|
SUCHITRA DEBBARMA
|
3004001014WL011927
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807772
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-014-004/70
(Karma Para)
|
3004001014NRG24120720230201554
|
12/07/2023
|
JITENDRA REANG
|
3004001014WL011927
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807787
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-014-004/70
(Karma Para)
|
3004001014NRG24120720230201555
|
12/07/2023
|
SAYANTI REANG
|
3004001014WL011927
|
SAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807788
|
|
SAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-014-004/74
(Karma Para)
|
3004001014NRG24120720230201556
|
12/07/2023
|
BIHARBATI REANG
|
3004001014WL011927
|
BIHARBATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807786
|
|
BIHARBATI REANG D/O-GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-014-004/76
(Karma Para)
|
3004001014NRG24120720230201557
|
12/07/2023
|
KANITA RUNG REANG
|
3004001014WL011927
|
KANITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807778
|
|
KANITA RUNG REANG
|
UCO BANK(607066)
|
|
29
|
Ganganagar
|
TR-04-001-014-004/77
(Karma Para)
|
3004001014NRG24120720230201558
|
12/07/2023
|
DUCHANGTI REANG
|
3004001014WL011927
|
DUCHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807780
|
|
DUCHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-014-005/20
(Karma Para)
|
3004001014NRG24120720230201559
|
12/07/2023
|
Mesanti Reang
|
3004001014WL011927
|
Mesanti Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
18/07/2023
|
|
3505807793
|
|
MESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-014-008/16
(Karma Para)
|
3004001014NRG24120720230201560
|
12/07/2023
|
JASMOITI REANG
|
3004001014WL011927
|
JASMOITI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
18/07/2023
|
|
3505807794
|
|
JASAMAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-014-008/16
(Karma Para)
|
3004001014NRG24120720230201561
|
12/07/2023
|
SHRI DOINYA RAM REANG
|
3004001014WL011927
|
SHRI DOINYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807785
|
|
DOINYA RAM REANG S/O-KHATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-014-008/36
(Karma Para)
|
3004001014NRG24120720230201562
|
12/07/2023
|
BHOMI RAM REANG
|
3004001014WL011927
|
BHOMI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/07/2023
|
|
3505807798
|
|
BUMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|