|
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-02-002-023-009/80
()
|
3002002023NRG24270320241284351
|
28/03/2024
|
Najarti Reang.
|
3002002023WL070232
|
Najarti Reang.
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554783
|
|
NAJRATRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-023-009/87
()
|
3002002023NRG24270320241284355
|
28/03/2024
|
Jahar Reang
|
3002002023WL070232
|
Jahar Reang
|
00354
|
PUNB0026020
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3294554784
|
|
JARAN LAL REANG
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-023-010/37
()
|
3002002023NRG24270320241284358
|
28/03/2024
|
SOKSATI REANG
|
3002002023WL070232
|
SOKSATI REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554779
|
|
MRS SOK SATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-009/24
()
|
3002002023NRG24270320241284344
|
28/03/2024
|
DAHAN REANG
|
3002002023WL070232
|
DAHAN REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554781
|
|
DAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-023-003/5
()
|
3002002023NRG24270320241284340
|
28/03/2024
|
GAYARAM REANG
|
3002002023WL070232
|
GAYARAM REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294554789
|
|
GAYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-023-003/5
()
|
3002002023NRG24270320241284341
|
28/03/2024
|
OURNATI REANG
|
3002002023WL070232
|
OURNATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554790
|
|
PURNATI REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-023-009/46
()
|
3002002023NRG24270320241284345
|
28/03/2024
|
DEBA RAM REANG
|
3002002023WL070232
|
DEBA RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554787
|
|
DEBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-023-009/46
()
|
3002002023NRG24270320241284346
|
28/03/2024
|
NAHARI REANG
|
3002002023WL070232
|
NAHARI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554791
|
|
NAHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-023-009/46
()
|
3002002023NRG24270320241284348
|
28/03/2024
|
Sumendra Reang
|
3002002023WL070232
|
Sumendra Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554776
|
|
SUMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-023-009/46
()
|
3002002023NRG24270320241284347
|
28/03/2024
|
Suniljoy Reang
|
3002002023WL070232
|
Suniljoy Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554775
|
|
SUNIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-023-009/49
()
|
3002002023NRG24270320241284349
|
28/03/2024
|
RANKHAITY REANG
|
3002002023WL070232
|
RANKHAITY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554788
|
|
RANGKHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-023-009/72
()
|
3002002023NRG24270320241284350
|
28/03/2024
|
Ranjani Reang.
|
3002002023WL070232
|
Ranjani Reang.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554774
|
|
RANJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-023-009/81
()
|
3002002023NRG24270320241284352
|
28/03/2024
|
Jagadish Reang
|
3002002023WL070232
|
Jagadish Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294554793
|
|
JAGADISH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-023-009/83
()
|
3002002023NRG24270320241284353
|
28/03/2024
|
Kumari Munda.
|
3002002023WL070232
|
Kumari Munda.
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3294554778
|
|
KUMARI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-023-009/85
()
|
3002002023NRG24270320241284354
|
28/03/2024
|
Mukta Rani Debbarma
|
3002002023WL070232
|
Mukta Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554786
|
|
MUKTA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-023-010/13
()
|
3002002023NRG24270320241284356
|
28/03/2024
|
SAJANTI REANG
|
3002002023WL070232
|
SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554777
|
|
SAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-023-010/37
()
|
3002002023NRG24270320241284357
|
28/03/2024
|
HANJARAY REANG
|
3002002023WL070232
|
HANJARAY REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294554773
|
|
HANJA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-023-010/41
()
|
3002002023NRG24270320241284359
|
28/03/2024
|
BAYARAY REANG
|
3002002023WL070232
|
BAYARAY REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294554792
|
|
BAYARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-023-010/41
()
|
3002002023NRG24270320241284360
|
28/03/2024
|
MUKTA RUNG REANG
|
3002002023WL070232
|
MUKTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554785
|
|
MUKTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-023-003/5
()
|
3002002023NRG24270320241284342
|
28/03/2024
|
Rungita Reang
|
3002002023WL070232
|
Rungita Reang
|
00462
|
UCBA0002826
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294554780
|
|
RUGITA REANG
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-023-009/100
()
|
3002002023NRG24270320241284343
|
28/03/2024
|
BIMAL JOY REANG
|
3002002023WL070232
|
BIMAL JOY REANG
|
00462
|
UCBA0002826
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294554782
|
|
BIMAL JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|