|
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-03-006-014-004/315
(KHAKCHANGPARA)
|
3003006014NRG24310320240941786
|
31/03/2024
|
Thaman dra reang
|
3003006014WL053801
|
Thaman dra reang
|
00354
|
PUNB0130020
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615111
|
|
THAMEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/300
(KHAKCHANGPARA)
|
3003006014NRG24310320240941768
|
31/03/2024
|
Abisaki Reang
|
3003006014WL053801
|
Abisaki Reang
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615087
|
|
MISS ABISAKI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-014-001/480
(KHAKCHANGPARA)
|
3003006014NRG24310320240941770
|
31/03/2024
|
Dharmendra Reang
|
3003006014WL053801
|
Dharmendra Reang
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615088
|
|
MR DHARMENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-014-001/480
(KHAKCHANGPARA)
|
3003006014NRG24310320240941771
|
31/03/2024
|
Lalnunmawii Meska
|
3003006014WL053801
|
Lalnunmawii Meska
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615086
|
|
MISS LALNUNMAWII MESKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-004/113
(KHAKCHANGPARA)
|
3003006014NRG24310320240941777
|
31/03/2024
|
Kharendra Reang
|
3003006014WL053801
|
Kharendra Reang
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615104
|
|
MR HARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-004/239
(KHAKCHANGPARA)
|
3003006014NRG24310320240941783
|
31/03/2024
|
Mandari Tripura
|
3003006014WL053801
|
Mandari Tripura
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615110
|
|
MRS MANDARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-004/335
(KHAKCHANGPARA)
|
3003006014NRG24310320240941787
|
31/03/2024
|
Nomari Reang
|
3003006014WL053801
|
Nomari Reang
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615089
|
|
NOMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-014-004/350-A
(KHAKCHANGPARA)
|
3003006014NRG24310320240941788
|
31/03/2024
|
Bononta Reang
|
3003006014WL053801
|
Bononta Reang
|
00415
|
SBIN0016196
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615103
|
|
BONONTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-014-003/368
(KHAKCHANGPARA)
|
3003006014NRG24310320240941774
|
31/03/2024
|
Kamal Joy Tripura
|
3003006014WL053801
|
Kamal Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615090
|
|
KAMALJOY TRIPURA S/O ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-004/14
(KHAKCHANGPARA)
|
3003006014NRG24310320240941779
|
31/03/2024
|
Mohan Joy Tripura
|
3003006014WL053801
|
Mohan Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615106
|
|
MOHANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-004/44
(KHAKCHANGPARA)
|
3003006014NRG24310320240941789
|
31/03/2024
|
Chasmita Tripura
|
3003006014WL053801
|
Chasmita Tripura
|
00458
|
PUNB0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615100
|
|
CHASMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-014-001/197
(KHAKCHANGPARA)
|
3003006014NRG24310320240941766
|
31/03/2024
|
Sadhana Reang
|
3003006014WL053801
|
Sadhana Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615092
|
|
Sadhana Reang
|
INDUSIND BANK(607189)
|
|
13
|
DASDA
|
TR-03-006-014-001/203
(KHAKCHANGPARA)
|
3003006014NRG24310320240941767
|
31/03/2024
|
Pramila Reang
|
3003006014WL053801
|
Pramila Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615102
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-014-001/36
(KHAKCHANGPARA)
|
3003006014NRG24310320240941769
|
31/03/2024
|
Fagunti Reang
|
3003006014WL053801
|
Fagunti Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615091
|
|
MRS PHAGANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-014-001/76
(KHAKCHANGPARA)
|
3003006014NRG24310320240941772
|
31/03/2024
|
Adenbati Reang
|
3003006014WL053801
|
Adenbati Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615097
|
|
ADENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-001/98
(KHAKCHANGPARA)
|
3003006014NRG24310320240941773
|
31/03/2024
|
Maungbhati Reang
|
3003006014WL053801
|
Maungbhati Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615098
|
|
MUNGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-004/106
(KHAKCHANGPARA)
|
3003006014NRG24310320240941775
|
31/03/2024
|
Kashirung Reang
|
3003006014WL053801
|
Kashirung Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615093
|
|
MRS KASI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-004/110
(KHAKCHANGPARA)
|
3003006014NRG24310320240941776
|
31/03/2024
|
Uathaiti Reang
|
3003006014WL053801
|
Uathaiti Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615099
|
|
MRS WATHAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-014-004/139
(KHAKCHANGPARA)
|
3003006014NRG24310320240941778
|
31/03/2024
|
Jantarung Reang
|
3003006014WL053801
|
Jantarung Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615108
|
|
JANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-004/153
(KHAKCHANGPARA)
|
3003006014NRG24310320240941780
|
31/03/2024
|
Kalendra Reang
|
3003006014WL053801
|
Kalendra Reang
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615094
|
|
MR KALENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-014-004/21
(KHAKCHANGPARA)
|
3003006014NRG24310320240941782
|
31/03/2024
|
Kiran bala Tripura
|
3003006014WL053801
|
Kiran bala Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615101
|
|
KIRAN MALA TRIPURA W/O RABI KUMAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-004/21
(KHAKCHANGPARA)
|
3003006014NRG24310320240941781
|
31/03/2024
|
Rabi kumar Tripura
|
3003006014WL053801
|
Rabi kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615096
|
|
RABI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-004/270
(KHAKCHANGPARA)
|
3003006014NRG24310320240941784
|
31/03/2024
|
Chandonmala Tripura
|
3003006014WL053801
|
Chandonmala Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615105
|
|
CHANDOMALA TRIPURA W/O DAHIDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-004/3
(KHAKCHANGPARA)
|
3003006014NRG24310320240941785
|
31/03/2024
|
Deb ranjan Tripura
|
3003006014WL053801
|
Deb ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615107
|
|
MANARI TRIPURA W/O DEBRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-004/51
(KHAKCHANGPARA)
|
3003006014NRG24310320240941791
|
31/03/2024
|
Balamshri Tripura
|
3003006014WL053801
|
Balamshri Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615109
|
|
BALAMSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-014-004/51
(KHAKCHANGPARA)
|
3003006014NRG24310320240941790
|
31/03/2024
|
Barendra Tripura
|
3003006014WL053801
|
Barendra Tripura
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
3304615095
|
|
BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|