|
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-02-002-015-012/11
()
|
3002002015NRG24080220241195099
|
08/02/2024
|
MAITA RAM REANG
|
3002002015WL065525
|
MAITA RAM REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141860138
|
|
MAITA RAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-012/26
()
|
3002002015NRG24080220241195101
|
08/02/2024
|
BANA RAM REANG
|
3002002015WL065525
|
BANA RAM REANG
|
00078
|
CNRB0003953
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141860137
|
|
BANA RAM RIYANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-015-009/10
()
|
3002002015NRG24080220241195097
|
08/02/2024
|
CHARANJOY REANG AND SANTANTI REANG
|
3002002015WL065525
|
CHARANJOY REANG AND SANTANTI REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141860134
|
|
CHARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-015-012/28
()
|
3002002015NRG24080220241195102
|
08/02/2024
|
FULATI REANG
|
3002002015WL065525
|
FULATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141860132
|
|
FULATI REANG
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-015-012/36
()
|
3002002015NRG24080220241195103
|
08/02/2024
|
MANGALJOY REANG AND DOLABATI REANG
|
3002002015WL065525
|
MANGALJOY REANG AND DOLABATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141860133
|
|
DOLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-015-009/11
()
|
3002002015NRG24080220241195098
|
08/02/2024
|
LAKHAN JOY REANG
|
3002002015WL065525
|
LAKHAN JOY REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141860136
|
|
LAKSHANJAY REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-015-012/17
()
|
3002002015NRG24080220241195100
|
08/02/2024
|
BINATI REANG
|
3002002015WL065525
|
BINATI REANG
|
00462
|
UCBA0002826
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141860135
|
|
BINATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|