|
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-04-007-025-004/460
(SiddaPara)
|
3004001025NRG24261220230647203
|
26/12/2023
|
Bhaigya Bati Reang
|
3004001025WL041150
|
Bhaigya Bati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556584
|
|
BHAIGYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-025-004/11
(SiddaPara)
|
3004001025NRG24261220230647187
|
26/12/2023
|
DHANCHA RUNG REANG
|
3004001025WL041150
|
DHANCHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556580
|
|
DANTERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-025-005/33
(SiddaPara)
|
3004001025NRG24261220230647188
|
26/12/2023
|
MARBATI REANG
|
3004001025WL041150
|
MARBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556581
|
|
PARDABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-025-006/15
(SiddaPara)
|
3004001025NRG24261220230647190
|
26/12/2023
|
ALIBA REANG
|
3004001025WL041150
|
ALIBA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556589
|
|
ALIBA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-025-006/18
(SiddaPara)
|
3004001025NRG24261220230647191
|
26/12/2023
|
NUKBAR RAI REANG
|
3004001025WL041150
|
NUKBAR RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556577
|
|
Nakbarai Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Ganganagar
|
TR-04-001-025-006/22
(SiddaPara)
|
3004001025NRG24261220230647192
|
26/12/2023
|
PARBATI REANG
|
3004001025WL041150
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556588
|
|
PARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-025-006/27
(SiddaPara)
|
3004001025NRG24261220230647193
|
26/12/2023
|
ARNYA RAM REANG
|
3004001025WL041150
|
ARNYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556586
|
|
ARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-025-006/34
(SiddaPara)
|
3004001025NRG24261220230647194
|
26/12/2023
|
SEILAITI REANG
|
3004001025WL041150
|
SEILAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556576
|
|
Shelaiti Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Ganganagar
|
TR-04-001-025-006/470
(SiddaPara)
|
3004001025NRG24261220230647195
|
26/12/2023
|
SARBAINTI REANG
|
3004001025WL041150
|
SARBAINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556582
|
|
SARBAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-025-006/6
(SiddaPara)
|
3004001025NRG24261220230647196
|
26/12/2023
|
AMITA REANG
|
3004001025WL041150
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556579
|
|
AMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-025-006/7
(SiddaPara)
|
3004001025NRG24261220230647197
|
26/12/2023
|
KARAN JOY REANG
|
3004001025WL041150
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556575
|
|
KARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-025-006/8
(SiddaPara)
|
3004001025NRG24261220230647198
|
26/12/2023
|
KARNATI REANG
|
3004001025WL041150
|
KARNATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556587
|
|
KARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-025-006/9
(SiddaPara)
|
3004001025NRG24261220230647199
|
26/12/2023
|
ANJANABATI REANG
|
3004001025WL041150
|
ANJANABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556578
|
|
ANJANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-025-007/454
(SiddaPara)
|
3004001025NRG24261220230647200
|
26/12/2023
|
Khana Ram Reang
|
3004001025WL041150
|
Khana Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556585
|
|
KHANA RAM REANG S/O HAKIM RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-025-008/77
(SiddaPara)
|
3004001025NRG24261220230647202
|
26/12/2023
|
NABIN JOY REANG
|
3004001025WL041150
|
NABIN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556590
|
|
NABIN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
16
|
Ganganagar
|
TR-04-001-025-008/452
(SiddaPara)
|
3004001025NRG24261220230647201
|
26/12/2023
|
PABITRA REANG
|
3004001025WL041150
|
PABITRA REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898556583
|
|
PABITRA REANG S/O RATHA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|