|
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-03-006-014-001/109
(KHAKCHANGPARA)
|
3003006014NRG24220320240931744
|
22/03/2024
|
Shari bati Reang
|
3003006014WL053081
|
Shari bati Reang
|
00354
|
PUNB0130020
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638100
|
|
ZORINI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/108
(KHAKCHANGPARA)
|
3003006014NRG24220320240931742
|
22/03/2024
|
Nigendra Reang
|
3003006014WL053081
|
Nigendra Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638083
|
|
MR NIGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-014-001/169
(KHAKCHANGPARA)
|
3003006014NRG24220320240931750
|
22/03/2024
|
Durdhenya Reang
|
3003006014WL053081
|
Durdhenya Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638097
|
|
MRS DURBAINYA REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-014-001/218
(KHAKCHANGPARA)
|
3003006014NRG24220320240931752
|
22/03/2024
|
Khakchang rai Reang
|
3003006014WL053081
|
Khakchang rai Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638082
|
|
MR KHAKCHANG RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-001/468
(KHAKCHANGPARA)
|
3003006014NRG24220320240931754
|
22/03/2024
|
SUJITA REANG
|
3003006014WL053081
|
SUJITA REANG
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638084
|
|
MISS SUJITA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-001/474
(KHAKCHANGPARA)
|
3003006014NRG24220320240931755
|
22/03/2024
|
MELSOM REANG
|
3003006014WL053081
|
MELSOM REANG
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638098
|
|
MR MELSON REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-001/481
(KHAKCHANGPARA)
|
3003006014NRG24220320240931756
|
22/03/2024
|
Evani Reang
|
3003006014WL053081
|
Evani Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638099
|
|
MISS EVANI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-014-001/482
(KHAKCHANGPARA)
|
3003006014NRG24220320240931757
|
22/03/2024
|
Mexy Bati Reang
|
3003006014WL053081
|
Mexy Bati Reang
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638089
|
|
MEXY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-014-001/59
(KHAKCHANGPARA)
|
3003006014NRG24220320240931758
|
22/03/2024
|
Sungita Reang
|
3003006014WL053081
|
Sungita Reang
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Rejected
|
25/04/2024
|
|
3304638101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-014-001/102
(KHAKCHANGPARA)
|
3003006014NRG24220320240931740
|
22/03/2024
|
Ala ram Reang
|
3003006014WL053081
|
Ala ram Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638087
|
|
MR ALARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-014-001/102
(KHAKCHANGPARA)
|
3003006014NRG24220320240931741
|
22/03/2024
|
Lal bati Reang
|
3003006014WL053081
|
Lal bati Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638085
|
|
LARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-014-001/108
(KHAKCHANGPARA)
|
3003006014NRG24220320240931743
|
22/03/2024
|
Najarti Reang
|
3003006014WL053081
|
Najarti Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638096
|
|
NIGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-014-001/113
(KHAKCHANGPARA)
|
3003006014NRG24220320240931745
|
22/03/2024
|
Rebati Reang
|
3003006014WL053081
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638092
|
|
MRS REBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-014-001/155
(KHAKCHANGPARA)
|
3003006014NRG24220320240931747
|
22/03/2024
|
Nandalal Debbarma
|
3003006014WL053081
|
Nandalal Debbarma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638086
|
|
NANDALAL DEBBARMA S/O SANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-014-001/155
(KHAKCHANGPARA)
|
3003006014NRG24220320240931746
|
22/03/2024
|
Partimoy Reang
|
3003006014WL053081
|
Partimoy Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638091
|
|
Partimay Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DASDA
|
TR-03-006-014-001/167
(KHAKCHANGPARA)
|
3003006014NRG24220320240931748
|
22/03/2024
|
Dubirung Reang
|
3003006014WL053081
|
Dubirung Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638094
|
|
MR DUBIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-014-001/169
(KHAKCHANGPARA)
|
3003006014NRG24220320240931749
|
22/03/2024
|
Nidhiram Reang
|
3003006014WL053081
|
Nidhiram Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638093
|
|
MR NIDHI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-001/170
(KHAKCHANGPARA)
|
3003006014NRG24220320240931751
|
22/03/2024
|
Prashanta Kr. Reang
|
3003006014WL053081
|
Prashanta Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304638090
|
|
PRASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-001/241
(KHAKCHANGPARA)
|
3003006014NRG24220320240931753
|
22/03/2024
|
Baburam Reang
|
3003006014WL053081
|
Baburam Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638103
|
|
BABU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-001/75
(KHAKCHANGPARA)
|
3003006014NRG24220320240931759
|
22/03/2024
|
Sade rung Reang
|
3003006014WL053081
|
Sade rung Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638088
|
|
SADE RUNG REANG W/O SUMONTO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-014-001/79
(KHAKCHANGPARA)
|
3003006014NRG24220320240931760
|
22/03/2024
|
Trinabati Reang
|
3003006014WL053081
|
Trinabati Reang
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3304638095
|
|
TRINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-001/98
(KHAKCHANGPARA)
|
3003006014NRG24220320240931761
|
22/03/2024
|
Maungbhati Reang
|
3003006014WL053081
|
Maungbhati Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304638102
|
|
MUNGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|