|
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
|
Laljuri
|
TR-03-005-005-002/155
(SALKAHAM)
|
3003010000NRG24200720230375513
|
20/07/2023
|
Bidushi Reang
|
3003010WL015714
|
Bidushi Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952580405
|
|
BIDUSHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-003/11
(SALKAHAM)
|
3003010000NRG24200720230375514
|
20/07/2023
|
Sundari Reang
|
3003010WL015714
|
Sundari Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952580408
|
|
SUNDARI REANG
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-003/15
(SALKAHAM)
|
3003010000NRG24200720230375516
|
20/07/2023
|
Parendra Reang
|
3003010WL015714
|
Parendra Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952580407
|
|
PARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-003/161
(SALKAHAM)
|
3003010000NRG24200720230375517
|
20/07/2023
|
Ishanta rani Chakma
|
3003010WL015714
|
Ishanta rani Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952580406
|
|
ISANTA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-003/168
(SALKAHAM)
|
3003010000NRG24200720230375518
|
20/07/2023
|
Sayaray Reang
|
3003010WL015714
|
Sayaray Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952580404
|
|
SAYUNGRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|