|
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
|
AMARPUR
|
TR-02-002-019-005/25
()
|
3002002019NRG24020120241115581
|
02/01/2024
|
BHUGARUNG REANG
|
3002002019WL060825
|
BHUGARUNG REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614358
|
|
BHUGARUNG REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-005/103
()
|
3002002019NRG24020120241115587
|
02/01/2024
|
RANJIT REANG
|
3002002019WL060826
|
RANJIT REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614349
|
|
RANJIT KUMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-019-005/109
()
|
3002002019NRG24020120241115588
|
02/01/2024
|
kharendra reang
|
3002002019WL060826
|
kharendra reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614361
|
|
KHARENDRA REANG BIMALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-019-005/24
()
|
3002002019NRG24020120241115580
|
02/01/2024
|
BUDHIRUNG REANG
|
3002002019WL060825
|
BUDHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614348
|
|
KALANJAY REANG BUDDHIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-019-005/85
()
|
3002002019NRG24020120241115592
|
02/01/2024
|
GAMSAY REANG
|
3002002019WL060826
|
GAMSAY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614347
|
|
GAMSAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-005/100
()
|
3002002019NRG24020120241115586
|
02/01/2024
|
AJIRAM REANG
|
3002002019WL060826
|
AJIRAM REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614350
|
|
AJIRAM REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-019-005/105
()
|
3002002019NRG24020120241115579
|
02/01/2024
|
SABI RUNG REANG
|
3002002019WL060825
|
SABI RUNG REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614359
|
|
SABI RUNG REANG
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-019-005/109
()
|
3002002019NRG24020120241115589
|
02/01/2024
|
BIMALTI REANG
|
3002002019WL060826
|
BIMALTI REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614351
|
|
BIMALTI REANG
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-019-005/3
()
|
3002002019NRG24020120241115590
|
02/01/2024
|
PURATI REANG
|
3002002019WL060826
|
PURATI REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614356
|
|
PURATI REANG
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-019-005/37
()
|
3002002019NRG24020120241115582
|
02/01/2024
|
BASU RAM REANG
|
3002002019WL060825
|
BASU RAM REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614357
|
|
BASU RAM REANG
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-019-005/41
()
|
3002002019NRG24020120241115583
|
02/01/2024
|
ROTENTI REANG
|
3002002019WL060825
|
ROTENTI REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614360
|
|
ROTENTI REANG
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-019-005/67
()
|
3002002019NRG24020120241115584
|
02/01/2024
|
RANGLAITI REANG
|
3002002019WL060825
|
RANGLAITI REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614354
|
|
RANGLAITI REANG
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-019-005/69
()
|
3002002019NRG24020120241115585
|
02/01/2024
|
Promita Reang
|
3002002019WL060825
|
Promita Reang
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614355
|
|
PROMITA REANG
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-019-005/76
()
|
3002002019NRG24020120241115591
|
02/01/2024
|
KHALENDRA REANG
|
3002002019WL060826
|
KHALENDRA REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614353
|
|
KHALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-019-005/90
()
|
3002002019NRG24020120241115593
|
02/01/2024
|
PRASANDA REANG
|
3002002019WL060826
|
PRASANDA REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898614352
|
|
PRASANDA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|