|
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-02-002-015-004/2
()
|
3002002015NRG24200320241270928
|
22/03/2024
|
BINOD RAM REANG
|
3002002015WL069509
|
BINOD RAM REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635976
|
|
BINORAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-004/47
()
|
3002002015NRG24200320241270930
|
22/03/2024
|
ANANTA REANG
|
3002002015WL069509
|
ANANTA REANG
|
00078
|
CNRB0003953
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304635973
|
|
ANANTA REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-004/52
()
|
3002002015NRG24200320241270933
|
22/03/2024
|
KAMALA SWARI REANG
|
3002002015WL069509
|
KAMALA SWARI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635988
|
|
KAMALASHWARI REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-004/70
()
|
3002002015NRG24200320241270938
|
22/03/2024
|
BRIHATI REANG
|
3002002015WL069509
|
BRIHATI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635972
|
|
BRIHATI REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-015-004/70
()
|
3002002015NRG24200320241270937
|
22/03/2024
|
KHACHINDRA REANG
|
3002002015WL069509
|
KHACHINDRA REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635979
|
|
KHACHINDRA REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-015-005/121
()
|
3002002015NRG24200320241270941
|
22/03/2024
|
SARBANYA REANG
|
3002002015WL069509
|
SARBANYA REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635987
|
|
SARBANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-015-005/124
()
|
3002002015NRG24200320241270942
|
22/03/2024
|
Amarti Reang
|
3002002015WL069509
|
Amarti Reang
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635986
|
|
AMARTI REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-015-005/127
()
|
3002002015NRG24200320241270943
|
22/03/2024
|
ARENDRA REANG
|
3002002015WL069509
|
ARENDRA REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Rejected
|
25/04/2024
|
|
3304635989
|
Account closed
|
|
|
|
9
|
AMARPUR
|
TR-02-002-015-005/129
()
|
3002002015NRG24200320241270945
|
22/03/2024
|
NAGENDRA REANG
|
3002002015WL069509
|
NAGENDRA REANG
|
00078
|
CNRB0003953
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304635974
|
|
NAGENDRA REANG
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-015-005/138
()
|
3002002015NRG24200320241270948
|
22/03/2024
|
CHANDE RUNG REANG
|
3002002015WL069509
|
CHANDE RUNG REANG
|
00078
|
CNRB0003953
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304635980
|
|
CHANDE RUNG REANG
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-015-005/20
()
|
3002002015NRG24200320241270951
|
22/03/2024
|
ANITA REANG
|
3002002015WL069509
|
ANITA REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635977
|
|
ANITA REANG
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-015-005/56
()
|
3002002015NRG24200320241270955
|
22/03/2024
|
MATHURA REANG
|
3002002015WL069509
|
MATHURA REANG
|
00078
|
CNRB0003953
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3304635978
|
|
MATHURA REANG
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-015-005/63
()
|
3002002015NRG24200320241270956
|
22/03/2024
|
SABJOY REANG
|
3002002015WL069509
|
SABJOY REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635975
|
|
SABJOY REANG
|
CANARA BANK(508532)
|
|
14
|
AMARPUR
|
TR-02-002-015-005/80
()
|
3002002015NRG24200320241270961
|
22/03/2024
|
SANTARAI REANG
|
3002002015WL069509
|
SANTARAI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635981
|
|
SANTARAI REANG
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-015-005/88
()
|
3002002015NRG24200320241270965
|
22/03/2024
|
MALYA JOY REANG AND SUSMITA REANG
|
3002002015WL069509
|
MALYA JOY REANG AND SUSMITA REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635971
|
|
MALYA JOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-015-005/136-A
()
|
3002002015NRG24200320241270947
|
22/03/2024
|
MRS TARNATI REANG
|
3002002015WL069509
|
MRS TARNATI REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635969
|
|
TARNATI REANG
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-015-005/149
()
|
3002002015NRG24200320241270949
|
22/03/2024
|
Jishu Ram Reang
|
3002002015WL069509
|
Jishu Ram Reang
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635991
|
|
JISHU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-015-005/153
()
|
3002002015NRG24200320241270950
|
22/03/2024
|
Makan Rai Reang
|
3002002015WL069509
|
Makan Rai Reang
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635990
|
|
MAKAN RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-015-005/47
()
|
3002002015NRG24200320241270953
|
22/03/2024
|
ABAYMUNNYA REANG
|
3002002015WL069509
|
ABAYMUNNYA REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635968
|
|
ABAYMUNNYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-015-004/49
()
|
3002002015NRG24200320241270932
|
22/03/2024
|
CHARANTI REANG
|
3002002015WL069509
|
CHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635984
|
|
CHARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-015-004/60
()
|
3002002015NRG24200320241270934
|
22/03/2024
|
SAMLATI REANG AND DIPENDRA REANG
|
3002002015WL069509
|
SAMLATI REANG AND DIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635983
|
|
SAMBLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMARPUR
|
TR-02-002-015-004/64
()
|
3002002015NRG24200320241270936
|
22/03/2024
|
SARANJOY REANG
|
3002002015WL069509
|
SARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635982
|
|
SARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMARPUR
|
TR-02-002-015-005/35
()
|
3002002015NRG24200320241270952
|
22/03/2024
|
MENUKA REANG
|
3002002015WL069509
|
MENUKA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635985
|
|
MENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-015-004/2
()
|
3002002015NRG24200320241270929
|
22/03/2024
|
DANJALI REANG
|
3002002015WL069509
|
DANJALI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635959
|
|
BINOD RAM REANG & ANJALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-015-004/49
()
|
3002002015NRG24200320241270931
|
22/03/2024
|
UTTAM KUMAR REANG
|
3002002015WL069509
|
UTTAM KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635961
|
|
UTTAM KUMAR REANG
|
CANARA BANK(508532)
|
|
26
|
AMARPUR
|
TR-02-002-015-004/61
()
|
3002002015NRG24200320241270935
|
22/03/2024
|
JUDHA RAM REANG
|
3002002015WL069509
|
JUDHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635967
|
|
JUDHARAM REANG
|
CANARA BANK(508532)
|
|
27
|
AMARPUR
|
TR-02-002-015-004/9
()
|
3002002015NRG24200320241270939
|
22/03/2024
|
CHANDI RUNG REANG
|
3002002015WL069509
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635997
|
|
CHANDI RONG REANG
|
CANARA BANK(508532)
|
|
28
|
AMARPUR
|
TR-02-002-015-005/100
()
|
3002002015NRG24200320241270940
|
22/03/2024
|
RAJAKI REANG
|
3002002015WL069509
|
RAJAKI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635962
|
|
RAJAKI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-015-005/128
()
|
3002002015NRG24200320241270944
|
22/03/2024
|
TAILYA RAM REANG
|
3002002015WL069509
|
TAILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635992
|
|
TAILYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-015-005/48
()
|
3002002015NRG24200320241270954
|
22/03/2024
|
TAHARAI REANG AND HINDURONG REANG
|
3002002015WL069509
|
TAHARAI REANG AND HINDURONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635998
|
|
TAHARAI REANG & HINDURONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-015-005/65
()
|
3002002015NRG24200320241270957
|
22/03/2024
|
SANJAY REANG
|
3002002015WL069509
|
SANJAY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635966
|
|
SANJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-015-005/73
()
|
3002002015NRG24200320241270958
|
22/03/2024
|
SHISIR KUMAR REANG
|
3002002015WL069509
|
SHISIR KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635996
|
|
SHISHIR KUMAR RIYANG
|
CANARA BANK(508532)
|
|
33
|
AMARPUR
|
TR-02-002-015-005/75
()
|
3002002015NRG24200320241270959
|
22/03/2024
|
SAMPATI REANG
|
3002002015WL069509
|
SAMPATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635963
|
|
SAMPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMARPUR
|
TR-02-002-015-005/76
()
|
3002002015NRG24200320241270960
|
22/03/2024
|
BUDDIHUM REANG
|
3002002015WL069509
|
BUDDIHUM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635958
|
|
BUDDIHUM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-015-005/81
()
|
3002002015NRG24200320241270962
|
22/03/2024
|
SARDARAI REANG
|
3002002015WL069509
|
SARDARAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635993
|
|
SARDARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-015-005/82
()
|
3002002015NRG24200320241270963
|
22/03/2024
|
BARSAIHA REANG
|
3002002015WL069509
|
BARSAIHA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635960
|
|
BARSAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-015-005/86
()
|
3002002015NRG24200320241270964
|
22/03/2024
|
KUSHA RAM REANG AND BAHU RUNG REANG
|
3002002015WL069509
|
KUSHA RAM REANG AND BAHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635965
|
|
KUSHA RAM REANG
|
CANARA BANK(508532)
|
|
38
|
AMARPUR
|
TR-02-002-015-005/92
()
|
3002002015NRG24200320241270966
|
22/03/2024
|
MAKANDA REANG
|
3002002015WL069509
|
MAKANDA REANG
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304635995
|
|
MAKANDA REANG & RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-015-005/93
()
|
3002002015NRG24200320241270967
|
22/03/2024
|
NANI JAY REANG
|
3002002015WL069509
|
NANI JAY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635964
|
|
NANI JOY REANG
|
CANARA BANK(508532)
|
|
40
|
AMARPUR
|
TR-02-002-015-005/93
()
|
3002002015NRG24200320241270968
|
22/03/2024
|
RABLATI REANG
|
3002002015WL069509
|
RABLATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635999
|
|
RABLATI REANG
|
CANARA BANK(508532)
|
|
41
|
AMARPUR
|
TR-02-002-015-005/95
()
|
3002002015NRG24200320241270969
|
22/03/2024
|
GOUTAM REANG
|
3002002015WL069509
|
GOUTAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635994
|
|
GOUTAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
42
|
AMARPUR
|
TR-02-002-015-005/135
()
|
3002002015NRG24200320241270946
|
22/03/2024
|
Lalita Reang
|
3002002015WL069509
|
Lalita Reang
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304635970
|
|
LALITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|