|
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-02-002-014-001/17
()
|
3002002014NRG24150920230773207
|
15/09/2023
|
SUNAITI REANG
|
3002002014WL037593
|
SUNAITI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767893
|
|
SUNAITI REANG
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-014-001/2
()
|
3002002014NRG24150920230773208
|
15/09/2023
|
BIJAY RAM REANG
|
3002002014WL037593
|
BIJAY RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767890
|
|
BIJOY RAM REANG
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-014-001/25
()
|
3002002014NRG24150920230773209
|
15/09/2023
|
MANYAJAY REANG
|
3002002014WL037593
|
MANYAJAY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767889
|
|
MANYAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-014-001/27
()
|
3002002014NRG24150920230773210
|
15/09/2023
|
BIKRAM JOY REANG
|
3002002014WL037593
|
BIKRAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767894
|
|
BIKRAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-014-001/35
()
|
3002002014NRG24150920230773211
|
15/09/2023
|
RUKTI RUNG REANG
|
3002002014WL037593
|
RUKTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767892
|
|
RUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-014-001/40
()
|
3002002014NRG24150920230773212
|
15/09/2023
|
DABARAM REANG
|
3002002014WL037593
|
DABARAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5835767891
|
|
DABA RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|