|
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-02-002-025-003/23
()
|
3002002025NRG24201120231011462
|
20/11/2023
|
BHUJAKTI REANG
|
3002002025WL052378
|
BHUJAKTI REANG
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326021
|
|
BHUJAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-025-003/47
()
|
3002002025NRG24201120231011469
|
20/11/2023
|
NASHI RUNG REANG
|
3002002025WL052378
|
NASHI RUNG REANG
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326022
|
|
NASHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-025-003/45
()
|
3002002025NRG24201120231011467
|
20/11/2023
|
MR SANJOY REANG
|
3002002025WL052378
|
MR SANJOY REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326026
|
|
BHUJAKATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-025-001/11
()
|
3002002025NRG24201120231011456
|
20/11/2023
|
KRISI BAGYA MALSOM
|
3002002025WL052378
|
KRISI BAGYA MALSOM
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326031
|
|
KRISHI BHAGYA MALSOM
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-025-003/2
()
|
3002002025NRG24201120231011457
|
20/11/2023
|
DIKHIYA REANG
|
3002002025WL052378
|
DIKHIYA REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326027
|
|
DUKHIYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-025-003/22
()
|
3002002025NRG24201120231011459
|
20/11/2023
|
CHABI RUNG REANG
|
3002002025WL052378
|
CHABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326030
|
|
CHABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-025-003/23
()
|
3002002025NRG24201120231011461
|
20/11/2023
|
PAISAKAYA REANG
|
3002002025WL052378
|
PAISAKAYA REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326028
|
|
PAISAYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-025-003/32
()
|
3002002025NRG24201120231011464
|
20/11/2023
|
DHARMENDRA REANG
|
3002002025WL052378
|
DHARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326024
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-025-003/32
()
|
3002002025NRG24201120231011465
|
20/11/2023
|
KHANDIRON REANG
|
3002002025WL052378
|
KHANDIRON REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326029
|
|
KHANDIRONREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-025-003/45
()
|
3002002025NRG24201120231011466
|
20/11/2023
|
SANJOY REANG
|
3002002025WL052378
|
SANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326025
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-025-003/47
()
|
3002002025NRG24201120231011468
|
20/11/2023
|
Manoj Kumar Reang
|
3002002025WL052378
|
Manoj Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326023
|
|
MANOSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-025-003/2
()
|
3002002025NRG24201120231011458
|
20/11/2023
|
MR DUKHIYA REANG
|
3002002025WL052378
|
MR DUKHIYA REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326018
|
|
SATYARUNG REANG
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-025-003/7
()
|
3002002025NRG24201120231011471
|
20/11/2023
|
DAINYA SHRI REANG
|
3002002025WL052378
|
DAINYA SHRI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326020
|
|
DHANASHREE REANG & KHANDEMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-025-003/7
()
|
3002002025NRG24201120231011470
|
20/11/2023
|
KHANDE MANI REANG
|
3002002025WL052378
|
KHANDE MANI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619326019
|
|
KHANDE MANI REANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44296
|
44296
|
|
|
|
|
|
|
|