|
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-04-001-014-002/13
(Karma Para)
|
3004001014NRG24161220230624367
|
16/12/2023
|
RUKHNATI REANG
|
3004001014WL039647
|
RUKHNATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577689
|
|
RUKHNATI REANG WO.LT.RANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-002/19
(Karma Para)
|
3004001014NRG24161220230624368
|
16/12/2023
|
MALI RONG REANG
|
3004001014WL039647
|
MALI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577694
|
|
MALI RONG REANG W/O SADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-003/18
(Karma Para)
|
3004001014NRG24161220230624377
|
16/12/2023
|
DHSHARATH REANG
|
3004001014WL039647
|
DHSHARATH REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577699
|
|
DHSHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-014-003/33
(Karma Para)
|
3004001014NRG24161220230624380
|
16/12/2023
|
Jana rung Reang
|
3004001014WL039647
|
Jana rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577702
|
|
JANARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-014-003/33
(Karma Para)
|
3004001014NRG24161220230624379
|
16/12/2023
|
NARENDRA REANG
|
3004001014WL039647
|
NARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577698
|
|
NARENDRA REANG SO.MANASIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-003/45
(Karma Para)
|
3004001014NRG24161220230624381
|
16/12/2023
|
OPIRAI REANG
|
3004001014WL039647
|
OPIRAI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577692
|
|
OPIRAI REANG S/O NILBARNA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-003/79
(Karma Para)
|
3004001014NRG24161220230624385
|
16/12/2023
|
Kripati Reang
|
3004001014WL039647
|
Kripati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577691
|
|
KRIPATI REANG W/O OPIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
8
|
Ganganagar
|
TR-04-001-014-001/52
(Karma Para)
|
3004001014NRG24161220230624366
|
16/12/2023
|
BAHAN JOY REANG
|
3004001014WL039647
|
BAHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577696
|
|
BAHAN RAI REANG SO TARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-002/35
(Karma Para)
|
3004001014NRG24161220230624369
|
16/12/2023
|
DRAU KUMAR REANG
|
3004001014WL039647
|
DRAU KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577701
|
|
DRAW KUMAR REANG S/O LUNGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-002/35
(Karma Para)
|
3004001014NRG24161220230624370
|
16/12/2023
|
RANA BATI REANG
|
3004001014WL039647
|
RANA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577690
|
|
RANABATI REANG W/O DRAW
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-014-002/42
(Karma Para)
|
3004001014NRG24161220230624371
|
16/12/2023
|
ELABATI REANG
|
3004001014WL039647
|
ELABATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577688
|
|
ELABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-014-003/15
(Karma Para)
|
3004001014NRG24161220230624374
|
16/12/2023
|
CHATIRUNG REANG
|
3004001014WL039647
|
CHATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577693
|
|
CHATI RUNG REANG W/O LAXMANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-014-003/15
(Karma Para)
|
3004001014NRG24161220230624373
|
16/12/2023
|
LAXMAN JOY REANG
|
3004001014WL039647
|
LAXMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577700
|
|
LAXMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-003/16
(Karma Para)
|
3004001014NRG24161220230624376
|
16/12/2023
|
Amirung Reang
|
3004001014WL039647
|
Amirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577687
|
|
AMI RUNG REABG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-003/16
(Karma Para)
|
3004001014NRG24161220230624375
|
16/12/2023
|
SANTA JOY REANG
|
3004001014WL039647
|
SANTA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577697
|
|
SANTA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-003/26
(Karma Para)
|
3004001014NRG24161220230624378
|
16/12/2023
|
JAMENJOY REANG
|
3004001014WL039647
|
JAMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898577704
|
|
JAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-014-003/55
(Karma Para)
|
3004001014NRG24161220230624383
|
16/12/2023
|
BIDYU RAM REANG
|
3004001014WL039647
|
BIDYU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577695
|
|
BIDYU RAM REANG SO SANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-014-003/55
(Karma Para)
|
3004001014NRG24161220230624384
|
16/12/2023
|
SHANTI RONG REANG
|
3004001014WL039647
|
SHANTI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577686
|
|
SHANTI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-003/8
(Karma Para)
|
3004001014NRG24161220230624387
|
16/12/2023
|
BISHARI REANG
|
3004001014WL039647
|
BISHARI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577705
|
|
BISHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-014-003/8
(Karma Para)
|
3004001014NRG24161220230624386
|
16/12/2023
|
ETA RAM REANG
|
3004001014WL039647
|
ETA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577703
|
|
ITA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-008/40
(Karma Para)
|
3004001014NRG24161220230624389
|
16/12/2023
|
KHARA JOY REANG
|
3004001014WL039647
|
KHARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577685
|
|
KHARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
22
|
Ganganagar
|
TR-04-001-014-002/54
(Karma Para)
|
3004001014NRG24161220230624372
|
16/12/2023
|
Sukuntala Reang
|
3004001014WL039647
|
Sukuntala Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898577684
|
|
SUKUNTALA REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|