|
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
|
PECHARTHAL
|
TR-03-005-010-001/119
()
|
3003005000NRG24170720230356898
|
17/07/2023
|
Mati Rung Reang
|
3003005WL015109
|
Mati Rung Reang
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349395
|
|
MATI RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-001/148
()
|
3003005000NRG24170720230356901
|
17/07/2023
|
Bijoy Kumar Reang
|
3003005WL015109
|
Bijoy Kumar Reang
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349397
|
|
MR BIJOY KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/3
()
|
3003005000NRG24170720230356902
|
17/07/2023
|
AJOY KUMAR REANG
|
3003005WL015109
|
AJOY KUMAR REANG
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349396
|
|
AJOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-010-001/119
()
|
3003005000NRG24170720230356897
|
17/07/2023
|
Udarjoy Reang
|
3003005WL015109
|
Udarjoy Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349402
|
|
UDARJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-001/121
()
|
3003005000NRG24170720230356899
|
17/07/2023
|
Maslabati Reang
|
3003005WL015109
|
Maslabati Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349398
|
|
MASHALABOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-001/124
()
|
3003005000NRG24170720230356900
|
17/07/2023
|
Jahar Kr. Reang
|
3003005WL015109
|
Jahar Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349403
|
|
JAHA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-002/138
()
|
3003005000NRG24170720230356903
|
17/07/2023
|
Salendra Reang
|
3003005WL015109
|
Salendra Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349399
|
|
SALENDRA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-002/138
()
|
3003005000NRG24170720230356904
|
17/07/2023
|
Shanti Rung Reang
|
3003005WL015109
|
Shanti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349400
|
|
SANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-002/34
()
|
3003005000NRG24170720230356905
|
17/07/2023
|
Parbajoy Reang
|
3003005WL015109
|
Parbajoy Reang
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
3629349401
|
|
PARBA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|