|
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-03-006-008-003/133
(GACHIRAMPARA)
|
3003006008NRG24140620230217259
|
14/06/2023
|
Khana bati Reang
|
3003006008WL010087
|
Khana bati Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196326
|
|
MRS KHANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-008-003/14
(GACHIRAMPARA)
|
3003006008NRG24140620230217260
|
14/06/2023
|
SUMANTI REANG
|
3003006008WL010087
|
SUMANTI REANG
|
00415
|
SBIN0016196
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2664196304
|
|
MISS SUMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-008-003/31
(GACHIRAMPARA)
|
3003006008NRG24140620230217265
|
14/06/2023
|
Lalbahadur Reang
|
3003006008WL010087
|
Lalbahadur Reang
|
00415
|
SBIN0016196
|
995
|
995
|
Processed
|
20/06/2023
|
|
2664196305
|
|
LABAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-001-005/89
(ANANDASAGAR)
|
3003006001NRG24140620230217253
|
14/06/2023
|
Hemanta Kumar Reang
|
3003006001WL010085
|
Hemanta Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664196311
|
|
HEMANTA REANG S/O BIDYA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-001-005/89
(ANANDASAGAR)
|
3003006001NRG24140620230217254
|
14/06/2023
|
Ratna prabat Reang
|
3003006001WL010085
|
Ratna prabat Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664196317
|
|
RATANA PRABAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-005/90
(ANANDASAGAR)
|
3003006001NRG24140620230217255
|
14/06/2023
|
Dhirendra Reang
|
3003006001WL010086
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664196319
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-005/90
(ANANDASAGAR)
|
3003006001NRG24140620230217256
|
14/06/2023
|
Taukhibi Reang
|
3003006001WL010086
|
Taukhibi Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664196321
|
|
TOKHIBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-008-003/115
(GACHIRAMPARA)
|
3003006008NRG24140620230217257
|
14/06/2023
|
Nabiram Reang
|
3003006008WL010087
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196310
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-008-003/119
(GACHIRAMPARA)
|
3003006008NRG24140620230217258
|
14/06/2023
|
Bancharung Reang
|
3003006008WL010087
|
Bancharung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196314
|
|
BANCHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-003/19
(GACHIRAMPARA)
|
3003006008NRG24140620230217261
|
14/06/2023
|
Dharendra Reang
|
3003006008WL010087
|
Dharendra Reang
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
20/06/2023
|
|
2664196325
|
|
DHARENDRA REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-008-003/2
(GACHIRAMPARA)
|
3003006008NRG24140620230217262
|
14/06/2023
|
Kishor kr. Reang
|
3003006008WL010087
|
Kishor kr. Reang
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2664196320
|
|
KISHORE KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24140620230217263
|
14/06/2023
|
Sunati Reang
|
3003006008WL010087
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196312
|
|
SONATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24140620230217264
|
14/06/2023
|
Sadhana Reang
|
3003006008WL010087
|
Sadhana Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196313
|
|
MRS SADHANA REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-008-003/34
(GACHIRAMPARA)
|
3003006008NRG24140620230217266
|
14/06/2023
|
Pandabati Reang
|
3003006008WL010087
|
Pandabati Reang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
20/06/2023
|
|
2664196308
|
|
PANDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-003/4
(GACHIRAMPARA)
|
3003006008NRG24140620230217267
|
14/06/2023
|
Jibanti Reang
|
3003006008WL010087
|
Jibanti Reang
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
20/06/2023
|
|
2664196322
|
|
MRS JIBAINATI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-008-003/5
(GACHIRAMPARA)
|
3003006008NRG24140620230217268
|
14/06/2023
|
Matirung Reang
|
3003006008WL010087
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196307
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-008-003/73
(GACHIRAMPARA)
|
3003006008NRG24140620230217269
|
14/06/2023
|
Tasirung Reang
|
3003006008WL010087
|
Tasirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196306
|
|
TASIRUNG REANG & PROG. OFFICER,KCP T.R.
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/77
(GACHIRAMPARA)
|
3003006008NRG24140620230217271
|
14/06/2023
|
Murjirung Reang
|
3003006008WL010087
|
Murjirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196309
|
|
MURJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/8
(GACHIRAMPARA)
|
3003006008NRG24140620230217272
|
14/06/2023
|
Hemarani Reang
|
3003006008WL010087
|
Hemarani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196324
|
|
HEMARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/80
(GACHIRAMPARA)
|
3003006008NRG24140620230217273
|
14/06/2023
|
Taranbati Reang
|
3003006008WL010087
|
Taranbati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196316
|
|
TARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-003/83
(GACHIRAMPARA)
|
3003006008NRG24140620230217274
|
14/06/2023
|
Artharung Reang
|
3003006008WL010087
|
Artharung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196323
|
|
ARTHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-003/84
(GACHIRAMPARA)
|
3003006008NRG24140620230217275
|
14/06/2023
|
Bimaljoy Reang
|
3003006008WL010087
|
Bimaljoy Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196315
|
|
BIMAL JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-008-003/93
(GACHIRAMPARA)
|
3003006008NRG24140620230217276
|
14/06/2023
|
SUMANTA REANG
|
3003006008WL010087
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2664196318
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47390
|
47390
|
|
|
|
|
|
|
|