|
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-03-006-015-004/1
(SALKAHAM)
|
3003010000NRG24280620230278601
|
28/06/2023
|
Nakuljoy Reang
|
3003010WL012338
|
Nakuljoy Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
05/07/2023
|
|
3064730031
|
|
NAKULJAY RIYANG
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-004/113
(SALKAHAM)
|
3003010000NRG24280620230278602
|
28/06/2023
|
Raguram Reang
|
3003010WL012338
|
Raguram Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
05/07/2023
|
|
3064730033
|
|
RAGURAM REANG
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-004/119
(SALKAHAM)
|
3003010000NRG24280620230278603
|
28/06/2023
|
DAHIN KUMAR REANG
|
3003010WL012338
|
DAHIN KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064730034
|
|
DAHIN KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Laljuri
|
TR-03-006-015-004/15
(SALKAHAM)
|
3003010000NRG24280620230278604
|
28/06/2023
|
Napainaiti Reang
|
3003010WL012338
|
Napainaiti Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064730036
|
|
NAPAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-004/23
(SALKAHAM)
|
3003010000NRG24280620230278605
|
28/06/2023
|
Ratnakar Reang
|
3003010WL012338
|
Ratnakar Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
05/07/2023
|
|
3064730032
|
|
RATNAKAR REANG
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-004/36
(SALKAHAM)
|
3003010000NRG24280620230278606
|
28/06/2023
|
Chaitanya Reang
|
3003010WL012338
|
Chaitanya Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064730030
|
|
CHAITANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-006/24
(SALKAHAM)
|
3003010000NRG24280620230278607
|
28/06/2023
|
Bhrigubahu Reang
|
3003010WL012338
|
Bhrigubahu Reang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064730035
|
|
BIRBAHU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|