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-02-002-014-003/27 ()
|
3002002014NRG24140820230618560
|
14/08/2023
|
MENATI REANG
|
3002002014WL027317
|
MENATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780089
|
|
MENATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-014-005/21 ()
|
3002002014NRG24140820230618562
|
14/08/2023
|
ASIRUNG REANG
|
3002002014WL027317
|
ASIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780087
|
|
ASIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-014-005/21 ()
|
3002002014NRG24140820230618561
|
14/08/2023
|
KHANA RAM REANG
|
3002002014WL027317
|
KHANA RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780085
|
|
KHANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-014-005/30 ()
|
3002002014NRG24140820230618563
|
14/08/2023
|
BARENDRA REANG
|
3002002014WL027317
|
BARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780086
|
|
CHURONTI REANG
|
UCO BANK(607066)
|
5
|
AMARPUR
|
TR-02-002-014-005/30 ()
|
3002002014NRG24140820230618564
|
14/08/2023
|
CHARANTI REANG
|
3002002014WL027317
|
CHARANTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780088
|
|
CHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
AMARPUR
|
TR-02-002-014-005/30 ()
|
3002002014NRG24140820230618565
|
14/08/2023
|
Dharmendra Reang
|
3002002014WL027317
|
Dharmendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797780090
|
|
DHARMENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|