|
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-03-006-008-005/71
(GACHIRAMPARA)
|
3003006008NRG24190320240928826
|
21/03/2024
|
Praphul Reang
|
3003006008WL052846
|
Praphul Reang
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310594
|
|
PRAPHUL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-001/179
(GACHIRAMPARA)
|
3003006008NRG24190320240928833
|
21/03/2024
|
Rendika Reang
|
3003006008WL052850
|
Rendika Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240310595
|
|
RINDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-008-001/179
(GACHIRAMPARA)
|
3003006008NRG24190320240928843
|
21/03/2024
|
Rendika Reang
|
3003006008WL052856
|
Rendika Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240310596
|
|
RINDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-008-001/175
(GACHIRAMPARA)
|
3003006008NRG24190320240928838
|
21/03/2024
|
Biswajit Reang
|
3003006008WL052853
|
Biswajit Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310597
|
|
BISWAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-008-001/175
(GACHIRAMPARA)
|
3003006008NRG24190320240928839
|
21/03/2024
|
Nasmita Debbarma
|
3003006008WL052853
|
Nasmita Debbarma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310615
|
|
NASMITA RANI REANG DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DASDA
|
TR-03-006-008-002/113
(GACHIRAMPARA)
|
3003006008NRG24190320240928841
|
21/03/2024
|
Naja rung Reang
|
3003006008WL052855
|
Naja rung Reang
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
3240310598
|
|
NAJA RUNG REANG S/O SONA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-008-003/221
(GACHIRAMPARA)
|
3003006008NRG24190320240928825
|
21/03/2024
|
Salendra Reang
|
3003006008WL052845
|
Salendra Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310604
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-023-002/225-A
(GACHIRAMPARA)
|
3003006008NRG24190320240928842
|
21/03/2024
|
Laljoy Reang
|
3003006008WL052855
|
Laljoy Reang
|
00458
|
PUNB0RRBTGB
|
2492
|
2492
|
Processed
|
24/04/2024
|
|
3240310599
|
|
LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-023-002/225-A
(GACHIRAMPARA)
|
3003006008NRG24190320240928837
|
21/03/2024
|
Saranjita Reang
|
3003006008WL052852
|
Saranjita Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240310600
|
|
SARANJITA REANG W/O LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-023-002/225-A
(GACHIRAMPARA)
|
3003006008NRG24190320240928828
|
21/03/2024
|
Saranjita Reang
|
3003006008WL052847
|
Saranjita Reang
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240310601
|
|
SARANJITA REANG W/O LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-023-002/225-A
(GACHIRAMPARA)
|
3003006008NRG24190320240928845
|
21/03/2024
|
Saranjita Reang
|
3003006008WL052857
|
Saranjita Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240310602
|
|
SARANJITA REANG W/O LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-008-001/52
(GACHIRAMPARA)
|
3003006008NRG24190320240928829
|
21/03/2024
|
Guna bati Reang
|
3003006008WL052848
|
Guna bati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240310608
|
|
GUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-001/76
(GACHIRAMPARA)
|
3003006008NRG24190320240928830
|
21/03/2024
|
Gabiram Reang
|
3003006008WL052848
|
Gabiram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Rejected
|
24/04/2024
|
|
3240310610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DASDA
|
TR-03-006-008-001/8
(GACHIRAMPARA)
|
3003006008NRG24190320240928834
|
21/03/2024
|
Tashirong Reang
|
3003006008WL052850
|
Tashirong Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310607
|
|
TASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-001/82
(GACHIRAMPARA)
|
3003006008NRG24190320240928827
|
21/03/2024
|
Burdhi Rung Reang
|
3003006008WL052847
|
Burdhi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310614
|
|
BURDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-002/485
(GACHIRAMPARA)
|
3003006008NRG24190320240928832
|
21/03/2024
|
Briten Kumar Reang
|
3003006008WL052849
|
Briten Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310613
|
|
SHRI BRITEN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-008-002/6
(GACHIRAMPARA)
|
3003006008NRG24190320240928846
|
21/03/2024
|
Darabati Reang
|
3003006008WL052858
|
Darabati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310609
|
|
DARABATI REANG W/O LT WOLILA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-002/7
(GACHIRAMPARA)
|
3003006008NRG24190320240928836
|
21/03/2024
|
Sankhabati Reang
|
3003006008WL052852
|
Sankhabati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310605
|
|
SHANKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/16
(GACHIRAMPARA)
|
3003006008NRG24190320240928847
|
21/03/2024
|
Nandita Reang
|
3003006008WL052859
|
Nandita Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310611
|
|
NANDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/21
(GACHIRAMPARA)
|
3003006008NRG24190320240928844
|
21/03/2024
|
Gobinda Reang
|
3003006008WL052856
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310606
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-004/55
(GACHIRAMPARA)
|
3003006008NRG24190320240928835
|
21/03/2024
|
Jiten dra Reang
|
3003006008WL052851
|
Jiten dra Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310603
|
|
JITENDRA REANG S/O SHUTUS JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-004/97
(GACHIRAMPARA)
|
3003006008NRG24190320240928840
|
21/03/2024
|
Gasaram Reang
|
3003006008WL052854
|
Gasaram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240310612
|
|
MR GACHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32318
|
32318
|
|
|
|
|
|
|
|
|
23
|
DASDA
|
TR-03-006-008-001/76
(GACHIRAMPARA)
|
3003006008NRG24190320240928831
|
21/03/2024
|
Rebati Reang
|
3003006008WL052848
|
Rebati Reang
|
00459
|
UTIB0CCH274
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240310593
|
|
GABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56944
|
56944
|
|
|
|
|
|
|
|