|
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-02-003-035-001/99
()
|
3002003000NRG24020120241116770
|
02/01/2024
|
Rahirun Reang
|
3002003WL060956
|
Rahirun Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545826
|
|
RAHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-001/188
()
|
3002003000NRG24020120241116762
|
02/01/2024
|
Dabendra Reang
|
3002003WL060956
|
Dabendra Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1898545825
|
Account closed
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-001/96
()
|
3002003000NRG24020120241116769
|
02/01/2024
|
Khabirung Reang
|
3002003WL060956
|
Khabirung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545824
|
|
KHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-035-001/104
()
|
3002003000NRG24020120241116761
|
02/01/2024
|
Janmajay Reang
|
3002003WL060956
|
Janmajay Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545833
|
|
JANMAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-035-001/189
()
|
3002003000NRG24020120241116763
|
02/01/2024
|
Labajiray Reang
|
3002003WL060956
|
Labajiray Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545828
|
|
LABJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-001/193
()
|
3002003000NRG24020120241116764
|
02/01/2024
|
Lambiray Reang
|
3002003WL060956
|
Lambiray Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545829
|
|
LAMBHI KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-001/277
()
|
3002003000NRG24020120241116765
|
02/01/2024
|
Biplab Joy Reang
|
3002003WL060956
|
Biplab Joy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545827
|
|
BIPLAB REANG SO HALADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-001/83
()
|
3002003000NRG24020120241116766
|
02/01/2024
|
Jerendra Reang
|
3002003WL060956
|
Jerendra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545830
|
|
MR JIRANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-035-001/84
()
|
3002003000NRG24020120241116767
|
02/01/2024
|
Surendra Reang
|
3002003WL060956
|
Surendra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545832
|
|
MR SURANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-035-001/87
()
|
3002003000NRG24020120241116768
|
02/01/2024
|
Sabitri Reang
|
3002003WL060956
|
Sabitri Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898545831
|
|
MRS SABITRI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|