|
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-04-001-005-005/90
(Ganganagar)
|
3004001005NRG24311020230568087
|
31/10/2023
|
Tetuha Reang
|
3004001005WL034068
|
Tetuha Reang
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706494
|
|
TETUHA REANG SO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-005-008/36
(Ganganagar)
|
3004001005NRG24311020230568095
|
31/10/2023
|
GULMARAY REANG
|
3004001005WL034068
|
GULMARAY REANG
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706504
|
|
GULMARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-008/67
(Ganganagar)
|
3004001005NRG24311020230568106
|
31/10/2023
|
MISS SIRAN BATI REANG
|
3004001005WL034068
|
MISS SIRAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706503
|
|
SIRAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-008/89
(Ganganagar)
|
3004001005NRG24311020230568109
|
31/10/2023
|
DABA RONG REANG
|
3004001005WL034068
|
DABA RONG REANG
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706499
|
|
DABA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-005-008/16
(Ganganagar)
|
3004001005NRG24311020230568088
|
31/10/2023
|
MANI RAM REANG
|
3004001005WL034068
|
MANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706495
|
|
MANI RAM REANG S/O-CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-005-008/48
(Ganganagar)
|
3004001005NRG24311020230568096
|
31/10/2023
|
BISHNU RAM REANG
|
3004001005WL034068
|
BISHNU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706502
|
|
BISNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-008/66
(Ganganagar)
|
3004001005NRG24311020230568104
|
31/10/2023
|
UNABATI REANG
|
3004001005WL034068
|
UNABATI REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706497
|
|
UNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-005-008/7
(Ganganagar)
|
3004001005NRG24311020230568107
|
31/10/2023
|
BAJANTI REANG
|
3004001005WL034068
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706500
|
|
BAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-008/90
(Ganganagar)
|
3004001005NRG24311020230568110
|
31/10/2023
|
KABERI REANG
|
3004001005WL034068
|
KABERI REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706501
|
|
KABERI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
10
|
Ganganagar
|
TR-04-001-005-002/4
(Ganganagar)
|
3004001005NRG24311020230568078
|
31/10/2023
|
LUMBAHADUR THAPA
|
3004001005WL034068
|
LUMBAHADUR THAPA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706486
|
|
LUM BAHADUR THAPA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-004/15
(Ganganagar)
|
3004001005NRG24311020230568079
|
31/10/2023
|
SAMPATI REANG
|
3004001005WL034068
|
SAMPATI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706477
|
|
SAMBABOTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-004/23
(Ganganagar)
|
3004001005NRG24311020230568080
|
31/10/2023
|
TRISHNABATI REANG
|
3004001005WL034068
|
TRISHNABATI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706484
|
|
TRISHNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-005-004/49
(Ganganagar)
|
3004001005NRG24311020230568081
|
31/10/2023
|
MITHINARUNG REANG
|
3004001005WL034068
|
MITHINARUNG REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706475
|
|
MITHINGRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-005-004/56
(Ganganagar)
|
3004001005NRG24311020230568082
|
31/10/2023
|
LANCHA REANG
|
3004001005WL034068
|
LANCHA REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706473
|
|
LANCHARAI REANG SO.GAIRANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-005-004/73
(Ganganagar)
|
3004001005NRG24311020230568084
|
31/10/2023
|
MISHIL RUNG REANG
|
3004001005WL034068
|
MISHIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706498
|
|
Mishil Rung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Ganganagar
|
TR-04-001-005-004/73
(Ganganagar)
|
3004001005NRG24311020230568083
|
31/10/2023
|
SANJOY REANG
|
3004001005WL034068
|
SANJOY REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706474
|
|
SANJOY REANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
Ganganagar
|
TR-04-001-005-004/79
(Ganganagar)
|
3004001005NRG24311020230568085
|
31/10/2023
|
RANJIT REANG
|
3004001005WL034068
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706476
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-005-004/81
(Ganganagar)
|
3004001005NRG24311020230568086
|
31/10/2023
|
KHANE REANG
|
3004001005WL034068
|
KHANE REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706472
|
|
KHANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-008/2
(Ganganagar)
|
3004001005NRG24311020230568089
|
31/10/2023
|
ARUNJOY REANG
|
3004001005WL034068
|
ARUNJOY REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706481
|
|
ARUN JOY REANG S/O-ALIYASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-005-008/21
(Ganganagar)
|
3004001005NRG24311020230568090
|
31/10/2023
|
MANGNA REANG
|
3004001005WL034068
|
MANGNA REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706493
|
|
MANGNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-005-008/24
(Ganganagar)
|
3004001005NRG24311020230568091
|
31/10/2023
|
NARASING REANG
|
3004001005WL034068
|
NARASING REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706490
|
|
NARASING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-008/30
(Ganganagar)
|
3004001005NRG24311020230568093
|
31/10/2023
|
DASIRAM REANG
|
3004001005WL034068
|
DASIRAM REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706479
|
|
DASMI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-005-008/36
(Ganganagar)
|
3004001005NRG24311020230568094
|
31/10/2023
|
SARBALAXMI REANG
|
3004001005WL034068
|
SARBALAXMI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706482
|
|
SARBALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-008/49
(Ganganagar)
|
3004001005NRG24311020230568097
|
31/10/2023
|
KATERAI REANG
|
3004001005WL034068
|
KATERAI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706492
|
|
KATE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-008/49
(Ganganagar)
|
3004001005NRG24311020230568098
|
31/10/2023
|
MANJU REANG
|
3004001005WL034068
|
MANJU REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706488
|
|
MANJU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-005-008/51
(Ganganagar)
|
3004001005NRG24311020230568099
|
31/10/2023
|
DHANURAM REANG
|
3004001005WL034068
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706485
|
|
DHANURAM REANG S/O-ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-005-008/51
(Ganganagar)
|
3004001005NRG24311020230568100
|
31/10/2023
|
KHULABATI REANG
|
3004001005WL034068
|
KHULABATI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706489
|
|
KHULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-005-008/56
(Ganganagar)
|
3004001005NRG24311020230568101
|
31/10/2023
|
MANDARUNG REANG
|
3004001005WL034068
|
MANDARUNG REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706483
|
|
MANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-005-008/65
(Ganganagar)
|
3004001005NRG24311020230568102
|
31/10/2023
|
RATNAJOY REANG
|
3004001005WL034068
|
RATNAJOY REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706487
|
|
RAKNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-005-008/66
(Ganganagar)
|
3004001005NRG24311020230568103
|
31/10/2023
|
PUSHLABATI REANG
|
3004001005WL034068
|
PUSHLABATI REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706480
|
|
PUSLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-008/67
(Ganganagar)
|
3004001005NRG24311020230568105
|
31/10/2023
|
DEBENDRA REANG
|
3004001005WL034068
|
DEBENDRA REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706478
|
|
DEBENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-008/80
(Ganganagar)
|
3004001005NRG24311020230568108
|
31/10/2023
|
DANANJOY REANG
|
3004001005WL034068
|
DANANJOY REANG
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7415706491
|
|
DANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-005-008/92
(Ganganagar)
|
3004001005NRG24311020230568111
|
31/10/2023
|
Uma Rung Reang
|
3004001005WL034068
|
Uma Rung Reang
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7415706496
|
|
UMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46431
|
46431
|
|
|
|
|
|
|
|