|
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-03-006-005-003/230
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536865
|
22/08/2023
|
Artharai Reang
|
3003006WL023938
|
Artharai Reang
|
00415
|
SBIN0000067
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341856
|
|
ARTHARAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-005-003/231
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536866
|
22/08/2023
|
Biomoni Reang
|
3003006WL023938
|
Biomoni Reang
|
00415
|
SBIN0016925
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341855
|
|
BIOMONI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-003/162
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536861
|
22/08/2023
|
KALIJOY REANG
|
3003006WL023938
|
KALIJOY REANG
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341845
|
|
KALIJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-005-003/21
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536863
|
22/08/2023
|
Kaisharam Reang
|
3003006WL023938
|
Kaisharam Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341848
|
|
KASYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-005-003/226
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536864
|
22/08/2023
|
Daba Ram Reang
|
3003006WL023938
|
Daba Ram Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341851
|
|
DABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536867
|
22/08/2023
|
Rati Mohan Reang
|
3003006WL023938
|
Rati Mohan Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341854
|
|
RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-003/31
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536868
|
22/08/2023
|
Anna Joy Reang
|
3003006WL023938
|
Anna Joy Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341846
|
|
ANNAJAY REANG
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-005-003/33
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536869
|
22/08/2023
|
Parshu Ram Reang.
|
3003006WL023938
|
Parshu Ram Reang.
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341853
|
|
PARSHURAM RIYANG
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-003/35
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536870
|
22/08/2023
|
Uttam Reang
|
3003006WL023938
|
Uttam Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341844
|
|
UTTAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536871
|
22/08/2023
|
Mukta Joy Reang
|
3003006WL023938
|
Mukta Joy Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341849
|
|
MUKTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536872
|
22/08/2023
|
Karna Joy Reang
|
3003006WL023938
|
Karna Joy Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341847
|
|
KARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-003/41
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536873
|
22/08/2023
|
Rimanjoy Reang
|
3003006WL023938
|
Rimanjoy Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341852
|
|
RIMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-005-003/1
(DAKSHIN LALJURI)
|
3003006000NRG24220820230536860
|
22/08/2023
|
l halam
|
3003006WL023938
|
l halam
|
00459
|
UTIB0CCH274
|
1025
|
1025
|
Processed
|
28/08/2023
|
|
4910341850
|
|
LAMALIJAY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13325
|
13325
|
|
|
|
|
|
|
|