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-02-002-017-001/22 ()
|
3002002017NRG24080920230741040
|
08/09/2023
|
KHAMAN JOY REANG
|
3002002017WL035586
|
KHAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574165979
|
|
KHAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
2
|
AMARPUR
|
TR-02-002-017-001/22 ()
|
3002002017NRG24080920230741041
|
08/09/2023
|
PATHA RUNG REANG
|
3002002017WL035586
|
PATHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574165982
|
|
PATHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-017-004/29-A ()
|
3002002017NRG24080920230741046
|
08/09/2023
|
AIANJOY REANG SRESHTYA RONG
|
3002002017WL035586
|
AIANJOY REANG SRESHTYA RONG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574165983
|
|
SESTA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-017-004/29-A ()
|
3002002017NRG24080920230741045
|
08/09/2023
|
ALANJOY REANG
|
3002002017WL035586
|
ALANJOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574165981
|
|
ALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
5
|
AMARPUR
|
TR-02-002-017-004/35 ()
|
3002002017NRG24080920230741047
|
08/09/2023
|
ALINATI REANG
|
3002002017WL035586
|
ALINATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574165980
|
|
AALAKATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|