|
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-04-001-014-004/57
(Karma Para)
|
3004001014NRG23210720220165644
|
21/07/2022
|
Sudhan bati Reang
|
3004001014WL0026238
|
Sudhan bati Reang
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056181
|
|
SUDHAN BATI REANG WO GAJALA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-006/7
(Karma Para)
|
3004001014NRG23210720220165657
|
21/07/2022
|
Malabati Reang
|
3004001014WL0026238
|
Malabati Reang
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056182
|
|
MALBATI REANG W/O BIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-007/35
(Karma Para)
|
3004001014NRG23210720220165658
|
21/07/2022
|
KUMBARAM REANG
|
3004001014WL0026238
|
KUMBARAM REANG
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056183
|
|
KUMBARAM REANG S/O KAISARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-014-006/10
(Karma Para)
|
3004001014NRG23210720220165645
|
21/07/2022
|
SEBA CHANDRA REANG
|
3004001014WL0026238
|
SEBA CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056189
|
|
SEBA CHANDRA REANG S/O HAMABAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-006/11
(Karma Para)
|
3004001014NRG23210720220165646
|
21/07/2022
|
TUMGBULTI REANG
|
3004001014WL0026238
|
TUMGBULTI REANG
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
27/07/2022
|
|
3365056188
|
|
TUNBULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-014-006/14
(Karma Para)
|
3004001014NRG23210720220165647
|
21/07/2022
|
PANDI RUNG REANG
|
3004001014WL0026238
|
PANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056180
|
|
PANDI RUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-006/16
(Karma Para)
|
3004001014NRG23210720220165648
|
21/07/2022
|
ENDRA JOY REANG
|
3004001014WL0026238
|
ENDRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056187
|
|
INDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-006/2
(Karma Para)
|
3004001014NRG23210720220165649
|
21/07/2022
|
HASMAITI REANG
|
3004001014WL0026238
|
HASMAITI REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Rejected
|
27/07/2022
|
|
3365056186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Ganganagar
|
TR-04-001-014-006/4
(Karma Para)
|
3004001014NRG23210720220165653
|
21/07/2022
|
BHAIGYATI REANG
|
3004001014WL0026238
|
BHAIGYATI REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056190
|
|
BAGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-006/6
(Karma Para)
|
3004001014NRG23210720220165655
|
21/07/2022
|
PANDI RUNG REANG
|
3004001014WL0026238
|
PANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056184
|
|
FULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-014-006/7
(Karma Para)
|
3004001014NRG23210720220165656
|
21/07/2022
|
BIJAY KUMAR REANG
|
3004001014WL0026238
|
BIJAY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365056185
|
|
BIJOY KUMAR REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|