|
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-03-005-005-002/132
(JOYMANI PARA)
|
3003005000NRG24140820230503498
|
14/08/2023
|
Jamuna Reang
|
3003005WL021665
|
Jamuna Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544055
|
|
JAMUNA REANG D/OPREMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-005-005-002/153
(JOYMANI PARA)
|
3003005000NRG24140820230503499
|
14/08/2023
|
Rasmi Reang
|
3003005WL021665
|
Rasmi Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544054
|
|
RASMI REANG D/O KUNGSHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-002/102
(JOYMANI PARA)
|
3003005000NRG24140820230503497
|
14/08/2023
|
HEMENDRA REANG
|
3003005WL021665
|
HEMENDRA REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544053
|
|
HEMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-005-005-002/39
(JOYMANI PARA)
|
3003005000NRG24140820230503500
|
14/08/2023
|
Faidoya Reang
|
3003005WL021665
|
Faidoya Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544048
|
|
FAIDOYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-005-005-002/41
(JOYMANI PARA)
|
3003005000NRG24140820230503501
|
14/08/2023
|
Talirung Reang
|
3003005WL021665
|
Talirung Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544049
|
|
TALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-005-005-002/46
(JOYMANI PARA)
|
3003005000NRG24140820230503502
|
14/08/2023
|
Bighna rai Reang
|
3003005WL021665
|
Bighna rai Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544050
|
|
BIGNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-005-005-002/48
(JOYMANI PARA)
|
3003005000NRG24140820230503503
|
14/08/2023
|
Ganga joy Reang
|
3003005WL021665
|
Ganga joy Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544051
|
|
GANGA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-005-005-002/93
(JOYMANI PARA)
|
3003005000NRG24140820230503504
|
14/08/2023
|
Bhanu ram Reang
|
3003005WL021665
|
Bhanu ram Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4797544052
|
|
BHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|