|
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-02-002-015-002/89
()
|
3002002015NRG24270320241285270
|
28/03/2024
|
Nidi Ram Reang
|
3002002015WL070303
|
Nidi Ram Reang
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553598
|
|
NIDI RAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-005/123
()
|
3002002015NRG24270320241285274
|
28/03/2024
|
Palenti Reang
|
3002002015WL070303
|
Palenti Reang
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553604
|
|
PALENTI REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-005/124
()
|
3002002015NRG24270320241285275
|
28/03/2024
|
Ajayram Reang
|
3002002015WL070303
|
Ajayram Reang
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553603
|
|
AJAYDA REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-005/140
()
|
3002002015NRG24270320241285279
|
28/03/2024
|
Babita Reang
|
3002002015WL070303
|
Babita Reang
|
00078
|
CNRB0003953
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
3294553599
|
|
BHABITA REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-015-005/151
()
|
3002002015NRG24270320241285280
|
28/03/2024
|
NITI BALA TRIPURA
|
3002002015WL070303
|
NITI BALA TRIPURA
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553601
|
|
NITI BALA TRIPURA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-015-005/74
()
|
3002002015NRG24270320241285286
|
28/03/2024
|
SATIRONG REANG
|
3002002015WL070303
|
SATIRONG REANG
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553600
|
|
SATIRONG REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-015-005/85
()
|
3002002015NRG24270320241285287
|
28/03/2024
|
DASAMRAI REANG
|
3002002015WL070303
|
DASAMRAI REANG
|
00078
|
CNRB0003953
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553602
|
|
DASHAM RAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-015-005/137
()
|
3002002015NRG24270320241285277
|
28/03/2024
|
KASHI RAM REANG
|
3002002015WL070303
|
KASHI RAM REANG
|
00354
|
PUNB0026020
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553593
|
|
KASHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-015-005/139
()
|
3002002015NRG24270320241285278
|
28/03/2024
|
SANJIT REANG
|
3002002015WL070303
|
SANJIT REANG
|
00354
|
PUNB0026020
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3294553594
|
|
SANJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-015-005/52
()
|
3002002015NRG24270320241285283
|
28/03/2024
|
MANSHI RAI REANG
|
3002002015WL070303
|
MANSHI RAI REANG
|
00354
|
PUNB0026020
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553595
|
|
MANSHI RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-015-005/9
()
|
3002002015NRG24270320241285288
|
28/03/2024
|
PURIJOY REANG
|
3002002015WL070303
|
PURIJOY REANG
|
00354
|
PUNB0026020
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553605
|
|
PURI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-015-004/14
()
|
3002002015NRG24270320241285271
|
28/03/2024
|
MILAN TRIPURA
|
3002002015WL070303
|
MILAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553592
|
|
MILAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-015-005/126
()
|
3002002015NRG24270320241285276
|
28/03/2024
|
SWAPNATI REANG
|
3002002015WL070303
|
SWAPNATI REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553591
|
|
SAPNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-015-005/36
()
|
3002002015NRG24270320241285281
|
28/03/2024
|
KALENDRA REANG
|
3002002015WL070303
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553587
|
|
KALENDRA REANG & SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-015-005/50
()
|
3002002015NRG24270320241285282
|
28/03/2024
|
kurungti reang
|
3002002015WL070303
|
kurungti reang
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553606
|
|
KURUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-015-005/60
()
|
3002002015NRG24270320241285284
|
28/03/2024
|
JARENDRA REANG
|
3002002015WL070303
|
JARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553589
|
|
JARENDRA REANG & RUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-015-005/64
()
|
3002002015NRG24270320241285285
|
28/03/2024
|
SACHINDRA REANG AND JASHODA REANG
|
3002002015WL070303
|
SACHINDRA REANG AND JASHODA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553588
|
|
SHACHINDRA RIYANG
|
CANARA BANK(508532)
|
|
18
|
AMARPUR
|
TR-02-002-015-005/97
()
|
3002002015NRG24270320241285289
|
28/03/2024
|
Fulbati Reang
|
3002002015WL070303
|
Fulbati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
25/04/2024
|
|
3294553590
|
|
FULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-015-004/153
()
|
3002002015NRG24270320241285272
|
28/03/2024
|
AMAN JOY REANG
|
3002002015WL070303
|
AMAN JOY REANG
|
00462
|
UCBA0002826
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553597
|
|
AMAN JOY REANG
|
UCO BANK(607066)
|
|
20
|
AMARPUR
|
TR-02-002-015-004/58
()
|
3002002015NRG24270320241285273
|
28/03/2024
|
Jadiram REANG
|
3002002015WL070303
|
Jadiram REANG
|
00462
|
UCBA0002826
|
3090
|
3090
|
Processed
|
25/04/2024
|
|
3294553596
|
|
JADIRAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57680
|
57680
|
|
|
|
|
|
|
|