|
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
|
MATABARI
|
TR-02-003-040-001/58
()
|
3002003000NRG24110220241198057
|
12/02/2024
|
Metharai Reang
|
3002003WL065643
|
Metharai Reang
|
00176
|
IDIB000U505
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2939936967
|
|
Mr. Metha Ray Reang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-040-001/58
()
|
3002003000NRG24110220241198058
|
12/02/2024
|
Lakhati Reang
|
3002003WL065643
|
Lakhati Reang
|
00415
|
SBIN0009129
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2939936966
|
|
Lakhati Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-040-001/31
()
|
3002003000NRG24110220241198056
|
12/02/2024
|
Pramod Reang
|
3002003WL065643
|
Pramod Reang
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2939936971
|
|
PROMOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-040-004/13
()
|
3002003000NRG24110220241198060
|
12/02/2024
|
Sailendra Reang
|
3002003WL065643
|
Sailendra Reang
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939936970
|
|
SAILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-040-001/31
()
|
3002003000NRG24110220241198055
|
12/02/2024
|
Anil Reang
|
3002003WL065643
|
Anil Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2939936972
|
|
ANIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-040-004/13
()
|
3002003000NRG24110220241198059
|
12/02/2024
|
Bashijoy Reang
|
3002003WL065643
|
Bashijoy Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2939936968
|
|
BASHIJAY REANG & HALAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-040-004/41
()
|
3002003000NRG24110220241198061
|
12/02/2024
|
Manchandra Reang
|
3002003WL065643
|
Manchandra Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2939936969
|
|
MANCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-040-004/41
()
|
3002003000NRG24110220241198062
|
12/02/2024
|
Kumiti Reang
|
3002003WL065643
|
Kumiti Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2939936965
|
|
KUMITI REANG & MANCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|