|
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-02-002-017-003/58-A
()
|
3002002017NRG24280620230324435
|
28/06/2023
|
Samber roung Reang
|
3002002017WL015521
|
Samber roung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064737486
|
|
SAMBER RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-017-003/6
()
|
3002002017NRG24280620230324436
|
28/06/2023
|
MELTUN JOY REANG
|
3002002017WL015521
|
MELTUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064737485
|
|
MELTUN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-017-003/64
()
|
3002002017NRG24280620230324439
|
28/06/2023
|
MR UTARAY REANG
|
3002002017WL015521
|
MR UTARAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064737487
|
|
UTARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-017-003/62
()
|
3002002017NRG24280620230324437
|
28/06/2023
|
Dhamanjoy Reang
|
3002002017WL015521
|
Dhamanjoy Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064737488
|
|
DHAMANJOY REANG
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-017-003/63
()
|
3002002017NRG24280620230324438
|
28/06/2023
|
DEHARUNG REANG
|
3002002017WL015521
|
DEHARUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064737489
|
|
DEHARUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|