|
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-02-002-014-003/10
()
|
3002002014NRG24030720230374338
|
03/07/2023
|
Narendra Reang
|
3002002014WL017229
|
Narendra Reang
|
00354
|
PUNB0026020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915600
|
|
NARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-014-005/20
()
|
3002002014NRG24030720230374351
|
03/07/2023
|
Jaseph Reang
|
3002002014WL017229
|
Jaseph Reang
|
00354
|
PUNB0026020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915599
|
|
JASEPH REANG
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-014-005/50-A
()
|
3002002014NRG24030720230374368
|
03/07/2023
|
Anji Kumar Reang
|
3002002014WL017229
|
Anji Kumar Reang
|
00354
|
PUNB0026020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915598
|
|
ANJI KUMAR REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-014-005/18
()
|
3002002014NRG24030720230374347
|
03/07/2023
|
Ajoy Reang
|
3002002014WL017229
|
Ajoy Reang
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915610
|
|
MR AJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-014-002/60
()
|
3002002014NRG24030720230374336
|
03/07/2023
|
BAJUBAN REANG
|
3002002014WL017229
|
BAJUBAN REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915596
|
|
BAJUBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-014-003/10
()
|
3002002014NRG24030720230374337
|
03/07/2023
|
DAISNIRUNG REANG
|
3002002014WL017229
|
DAISNIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915585
|
|
DAISNI RUNG REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-014-003/26
()
|
3002002014NRG24030720230374339
|
03/07/2023
|
SAJI RUNG REANG
|
3002002014WL017229
|
SAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325915594
|
|
SAJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-014-005/12
()
|
3002002014NRG24030720230374342
|
03/07/2023
|
MANDARI REANG
|
3002002014WL017229
|
MANDARI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915580
|
|
MANDARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-014-005/15
()
|
3002002014NRG24030720230374343
|
03/07/2023
|
SMT KHARUNGTI REANG
|
3002002014WL017229
|
SMT KHARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915578
|
|
KHARUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-014-005/16
()
|
3002002014NRG24030720230374344
|
03/07/2023
|
JABA JAY REANG
|
3002002014WL017229
|
JABA JAY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915591
|
|
JABARAY RIYANG
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-014-005/17
()
|
3002002014NRG24030720230374345
|
03/07/2023
|
ABHIRAM REANG
|
3002002014WL017229
|
ABHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915584
|
|
ABHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-014-005/18
()
|
3002002014NRG24030720230374346
|
03/07/2023
|
BICHI RUNG REANG
|
3002002014WL017229
|
BICHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915588
|
|
BISHI RUNG REANG
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-014-005/2
()
|
3002002014NRG24030720230374349
|
03/07/2023
|
JOY KUMAR REANG
|
3002002014WL017229
|
JOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915614
|
|
JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-014-005/23
()
|
3002002014NRG24030720230374352
|
03/07/2023
|
HARI CHANDRA REANG
|
3002002014WL017229
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915616
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-014-005/26
()
|
3002002014NRG24030720230374353
|
03/07/2023
|
SHIBE RUNG REANG
|
3002002014WL017229
|
SHIBE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915592
|
|
SHIBE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-014-005/33
()
|
3002002014NRG24030720230374358
|
03/07/2023
|
Katha rung reang
|
3002002014WL017229
|
Katha rung reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915597
|
|
KATHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-014-005/34
()
|
3002002014NRG24030720230374359
|
03/07/2023
|
BANA RAM REANG
|
3002002014WL017229
|
BANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915590
|
|
BANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-014-005/35
()
|
3002002014NRG24030720230374360
|
03/07/2023
|
NAKCHANGTI REANG
|
3002002014WL017229
|
NAKCHANGTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915587
|
|
NAKCHANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-014-005/4
()
|
3002002014NRG24030720230374362
|
03/07/2023
|
ASNI RUNG REANG
|
3002002014WL017229
|
ASNI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915593
|
|
ASNI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-014-005/4
()
|
3002002014NRG24030720230374361
|
03/07/2023
|
HAMPRASAI REANG
|
3002002014WL017229
|
HAMPRASAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915582
|
|
HAMPRASAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-014-005/41
()
|
3002002014NRG24030720230374363
|
03/07/2023
|
CHANA JOY REANG
|
3002002014WL017229
|
CHANA JOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915586
|
|
CHANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-014-005/41
()
|
3002002014NRG24030720230374364
|
03/07/2023
|
GANANTI REANG
|
3002002014WL017229
|
GANANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915595
|
|
GANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-014-005/49-A
()
|
3002002014NRG24030720230374367
|
03/07/2023
|
BERANTI REANG
|
3002002014WL017229
|
BERANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915579
|
|
BERANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-014-005/6
()
|
3002002014NRG24030720230374370
|
03/07/2023
|
KALENDRA REANG
|
3002002014WL017229
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915615
|
|
KULINDRA REANG
|
UCO BANK(607066)
|
|
25
|
AMARPUR
|
TR-02-002-014-005/6
()
|
3002002014NRG24030720230374371
|
03/07/2023
|
SAMAYTI REANG
|
3002002014WL017229
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915589
|
|
SAMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-014-005/7
()
|
3002002014NRG24030720230374372
|
03/07/2023
|
JIRENDRA REANG
|
3002002014WL017229
|
JIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915583
|
|
JIRENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
27
|
AMARPUR
|
TR-02-002-014-005/9
()
|
3002002014NRG24030720230374373
|
03/07/2023
|
SANTA RAI REANG
|
3002002014WL017229
|
SANTA RAI REANG
|
00459
|
UTIB0CCH274
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915581
|
|
SANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-014-005/1-A
()
|
3002002014NRG24030720230374340
|
03/07/2023
|
PURNA JOY REANG
|
3002002014WL017229
|
PURNA JOY REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915606
|
|
PURNAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-014-005/10-A
()
|
3002002014NRG24030720230374341
|
03/07/2023
|
JOBANTI REANG
|
3002002014WL017229
|
JOBANTI REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915609
|
|
JOBANTI REANG
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-014-005/19
()
|
3002002014NRG24030720230374348
|
03/07/2023
|
SAMBE RUNG REANG
|
3002002014WL017229
|
SAMBE RUNG REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915613
|
|
SAMBE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-014-005/20
()
|
3002002014NRG24030720230374350
|
03/07/2023
|
Man bati Reang
|
3002002014WL017229
|
Man bati Reang
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915604
|
|
MANBATI REANG
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-014-005/28
()
|
3002002014NRG24030720230374354
|
03/07/2023
|
CHAKBE RUNG REANG
|
3002002014WL017229
|
CHAKBE RUNG REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915608
|
|
CHAKBE RUNG REANG
|
UCO BANK(607066)
|
|
33
|
AMARPUR
|
TR-02-002-014-005/3
()
|
3002002014NRG24030720230374355
|
03/07/2023
|
KERANTI REANG
|
3002002014WL017229
|
KERANTI REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915612
|
|
KERANTI REANG
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-014-005/32
()
|
3002002014NRG24030720230374356
|
03/07/2023
|
Janme joy Reang
|
3002002014WL017229
|
Janme joy Reang
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915603
|
|
JANME JOY REANG
|
UCO BANK(607066)
|
|
35
|
AMARPUR
|
TR-02-002-014-005/33
()
|
3002002014NRG24030720230374357
|
03/07/2023
|
KRIPA JOY REANG
|
3002002014WL017229
|
KRIPA JOY REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915605
|
|
KRIPA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-014-005/43
()
|
3002002014NRG24030720230374365
|
03/07/2023
|
SURATI REANG
|
3002002014WL017229
|
SURATI REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Rejected
|
11/07/2023
|
|
3325915602
|
Account closed
|
|
|
|
37
|
AMARPUR
|
TR-02-002-014-005/45
()
|
3002002014NRG24030720230374366
|
03/07/2023
|
Dashi Rung Reang
|
3002002014WL017229
|
Dashi Rung Reang
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915607
|
|
DASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-014-005/50-A
()
|
3002002014NRG24030720230374369
|
03/07/2023
|
Thak Sakti Reang
|
3002002014WL017229
|
Thak Sakti Reang
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915611
|
|
THAK SAKTI REANG
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-014-005/9
()
|
3002002014NRG24030720230374374
|
03/07/2023
|
SANTA RAI REANG
|
3002002014WL017229
|
SANTA RAI REANG
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3325915601
|
|
SOTA RUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77366
|
77366
|
|
|
|
|
|
|
|