|
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-02-002-015-014/4
()
|
3002002015NRG24220320241277604
|
26/03/2024
|
KHULA BATI REANG
|
3002002015WL069860
|
KHULA BATI REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590305
|
|
KHULABATI REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-014/5
()
|
3002002015NRG24220320241277605
|
26/03/2024
|
HARENDRA REANG
|
3002002015WL069860
|
HARENDRA REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590303
|
|
LARENDRA REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-014/9
()
|
3002002015NRG24220320241277608
|
26/03/2024
|
KHARENDRA REANG
|
3002002015WL069860
|
KHARENDRA REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590304
|
|
KHARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-015-010/3
()
|
3002002015NRG24220320241277600
|
26/03/2024
|
MRS JELISA REANG
|
3002002015WL069860
|
MRS JELISA REANG
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590301
|
|
JELISA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-015-010/59
()
|
3002002015NRG24220320241277602
|
26/03/2024
|
Alati Reang
|
3002002015WL069860
|
Alati Reang
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
3304590306
|
|
HALABATI REANG D/O SABARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-015-010/3
()
|
3002002015NRG24220320241277598
|
26/03/2024
|
CHANDI RAM REANG
|
3002002015WL069860
|
CHANDI RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590298
|
|
CHANDI RAM REANG & DEVAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-015-010/3
()
|
3002002015NRG24220320241277599
|
26/03/2024
|
DEVAKI REANG
|
3002002015WL069860
|
DEVAKI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590300
|
|
DEBBAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-015-010/59
()
|
3002002015NRG24220320241277601
|
26/03/2024
|
MISHIRONG REANG
|
3002002015WL069860
|
MISHIRONG REANG
|
00459
|
ICIC00TSCBL
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
3304590299
|
|
MISSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-015-014/4
()
|
3002002015NRG24220320241277603
|
26/03/2024
|
CHANDRA JOY REANG
|
3002002015WL069860
|
CHANDRA JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590296
|
|
CHANDRAJAY REANG
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-015-014/5
()
|
3002002015NRG24220320241277606
|
26/03/2024
|
MABI RONG REANG
|
3002002015WL069860
|
MABI RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590297
|
|
HARENDRA REANG & MABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-015-014/9
()
|
3002002015NRG24220320241277607
|
26/03/2024
|
URMILA REANG
|
3002002015WL069860
|
URMILA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590295
|
|
URMILA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-015-010/26
()
|
3002002015NRG24220320241277597
|
26/03/2024
|
ARUN REANG
|
3002002015WL069860
|
ARUN REANG
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304590302
|
|
ARUN REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|