|
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-02-003-035-001/120
()
|
3002003000NRG24020120241116751
|
02/01/2024
|
Mithin Ray Reang
|
3002003WL060955
|
Mithin Ray Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609574
|
|
MITHIN JOY REANG & SARBAINYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-035-001/135
()
|
3002003000NRG24020120241116756
|
02/01/2024
|
Duranti Reang
|
3002003WL060955
|
Duranti Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609572
|
|
DURAN TI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-035-001/195
()
|
3002003000NRG24020120241116758
|
02/01/2024
|
Ranjani Reang
|
3002003WL060955
|
Ranjani Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609581
|
|
RANJANI REANG W/O NALABANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-001/219
()
|
3002003000NRG24020120241116759
|
02/01/2024
|
Palanjoy Reang
|
3002003WL060955
|
Palanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609575
|
|
PALAN JOY REANG & SABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-048-003/288
()
|
3002003000NRG24020120241116760
|
02/01/2024
|
Sarnati Reang
|
3002003WL060955
|
Sarnati Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609573
|
|
SARNATI REANG W/O RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-035-001/122
()
|
3002003000NRG24020120241116752
|
02/01/2024
|
Kobangti Reang
|
3002003WL060955
|
Kobangti Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609580
|
|
KABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-001/124
()
|
3002003000NRG24020120241116753
|
02/01/2024
|
Lugathong Reang
|
3002003WL060955
|
Lugathong Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609578
|
|
LUGTHUN REANG S/O SURJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-001/127
()
|
3002003000NRG24020120241116754
|
02/01/2024
|
Berati Reang
|
3002003WL060955
|
Berati Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609576
|
|
BERATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-035-001/130
()
|
3002003000NRG24020120241116755
|
02/01/2024
|
Gatharung Reang
|
3002003WL060955
|
Gatharung Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609579
|
|
GATHERANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-001/143
()
|
3002003000NRG24020120241116757
|
02/01/2024
|
Bidyajay Reang
|
3002003WL060955
|
Bidyajay Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
16/03/2024
|
|
1898609577
|
|
MR BIDYAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|