|
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
|
MATABARI
|
TR-02-003-035-001/97
()
|
3002003000NRG24020120241116819
|
02/01/2024
|
Purnajay Reang
|
3002003WL060958
|
Purnajay Reang
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610325
|
|
MR PURNAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-001/101
()
|
3002003000NRG24020120241116810
|
02/01/2024
|
Lalita Riyang
|
3002003WL060958
|
Lalita Riyang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610326
|
|
LALITA RAENG WO BANSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-001/5
()
|
3002003000NRG24020120241116816
|
02/01/2024
|
Malina Reang
|
3002003WL060958
|
Malina Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610330
|
|
MALINA REANG WO BIPIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-035-001/100
()
|
3002003000NRG24020120241116809
|
02/01/2024
|
Dhancharai Reang
|
3002003WL060958
|
Dhancharai Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610322
|
|
DHANCHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-001/106
()
|
3002003000NRG24020120241116811
|
02/01/2024
|
Nandiray Reang
|
3002003WL060958
|
Nandiray Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610323
|
|
NANDI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-035-001/108
()
|
3002003000NRG24020120241116812
|
02/01/2024
|
Kasta Rai Reang
|
3002003WL060958
|
Kasta Rai Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610321
|
|
KASTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-035-001/272
()
|
3002003000NRG24020120241116813
|
02/01/2024
|
Shukramani Reang
|
3002003WL060958
|
Shukramani Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610324
|
|
SHUKRA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-035-001/273
()
|
3002003000NRG24020120241116814
|
02/01/2024
|
Jayram Reang
|
3002003WL060958
|
Jayram Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610327
|
|
JAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-035-001/46
()
|
3002003000NRG24020120241116815
|
02/01/2024
|
Surjakanta Jamatia
|
3002003WL060958
|
Surjakanta Jamatia
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610329
|
|
SURYA KANTA JAMATIA SO BIRENDRA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-001/94
()
|
3002003000NRG24020120241116817
|
02/01/2024
|
Sumanta Rani Reang
|
3002003WL060958
|
Sumanta Rani Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610328
|
|
SUMANTA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-035-001/95
()
|
3002003000NRG24020120241116818
|
02/01/2024
|
Kahirung Reang
|
3002003WL060958
|
Kahirung Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1898610320
|
|
KAHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20570
|
20570
|
|
|
|
|
|
|
|