|
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-02-002-023-001/18
()
|
3002002023NRG24130620230230280
|
13/06/2023
|
MITRA JOY REANG
|
3002002023WL012245
|
MITRA JOY REANG
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187982
|
|
NIJENDRA REANG MITRAJAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-001/13
()
|
3002002023NRG24130620230230290
|
13/06/2023
|
DINAJOY REANG
|
3002002023WL012246
|
DINAJOY REANG
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187972
|
|
DINA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-023-005/27
()
|
3002002023NRG24130620230230172
|
13/06/2023
|
RAHANJOY REANG
|
3002002023WL012243
|
RAHANJOY REANG
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187973
|
|
RAHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-023-006/66
()
|
3002002023NRG24130620230230281
|
13/06/2023
|
KUTILA KUMAR JAMATIA
|
3002002023WL012245
|
KUTILA KUMAR JAMATIA
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187975
|
|
KUTILA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-023-007/88
()
|
3002002023NRG24130620230230301
|
13/06/2023
|
Sanjoy Jamatia
|
3002002023WL012247
|
Sanjoy Jamatia
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187974
|
|
Sanjoy Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-023-001/5
()
|
3002002023NRG24130620230230059
|
13/06/2023
|
CHABI RUNG RAENG
|
3002002023WL012239
|
CHABI RUNG RAENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187983
|
|
KHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-023-001/10
()
|
3002002023NRG24130620230230051
|
13/06/2023
|
RABINDRA REANG
|
3002002023WL012239
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187959
|
|
RAVINDRA RIYANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-023-001/10
()
|
3002002023NRG24130620230230052
|
13/06/2023
|
THANGLAITI REANG
|
3002002023WL012239
|
THANGLAITI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187968
|
|
THANG LAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-023-001/13
()
|
3002002023NRG24130620230230291
|
13/06/2023
|
BASANA REANG
|
3002002023WL012246
|
BASANA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187954
|
|
BASANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-023-001/15
()
|
3002002023NRG24130620230230053
|
13/06/2023
|
SUNLAITI REANG
|
3002002023WL012239
|
SUNLAITI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187952
|
|
SUNLAITI REANG
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-023-001/17
()
|
3002002023NRG24130620230230300
|
13/06/2023
|
KUMBHA RAM REANG
|
3002002023WL012247
|
KUMBHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187971
|
|
KUMBHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-023-001/27
()
|
3002002023NRG24130620230230292
|
13/06/2023
|
Dilip Reang.
|
3002002023WL012246
|
Dilip Reang.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187961
|
|
DILIP REANG
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-023-001/3
()
|
3002002023NRG24130620230230056
|
13/06/2023
|
MILETI REANG
|
3002002023WL012239
|
MILETI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187966
|
|
MILETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-023-001/4
()
|
3002002023NRG24130620230230057
|
13/06/2023
|
MANJATI RIANG
|
3002002023WL012239
|
MANJATI RIANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187957
|
|
MANJATI REANG
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-023-002/10
()
|
3002002023NRG24130620230230294
|
13/06/2023
|
JANAKI REANG
|
3002002023WL012246
|
JANAKI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187965
|
|
JANAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-023-002/10
()
|
3002002023NRG24130620230230293
|
13/06/2023
|
NIRENJOY REANG
|
3002002023WL012246
|
NIRENJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187949
|
|
NIRANJAN REANG
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-023-002/23
()
|
3002002023NRG24130620230230166
|
13/06/2023
|
PRABHARAM REANG
|
3002002023WL012243
|
PRABHARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187950
|
|
PRABHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-023-003/12
()
|
3002002023NRG24130620230230168
|
13/06/2023
|
BHAKHANTI REANG
|
3002002023WL012243
|
BHAKHANTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187958
|
|
BHAKHANTI REANG
|
CANARA BANK(508532)
|
|
19
|
AMARPUR
|
TR-02-002-023-003/13
()
|
3002002023NRG24130620230230062
|
13/06/2023
|
BELAKTI REANG
|
3002002023WL012239
|
BELAKTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187969
|
|
BELAKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-023-003/21
()
|
3002002023NRG24130620230230295
|
13/06/2023
|
Akshay Reang
|
3002002023WL012246
|
Akshay Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187962
|
|
AKSHAY REANG
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-023-004/13
()
|
3002002023NRG24130620230230170
|
13/06/2023
|
KHATI RAM REANG
|
3002002023WL012243
|
KHATI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187953
|
|
KHATIRAM REANG & LILARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-023-005/13
()
|
3002002023NRG24130620230230171
|
13/06/2023
|
SAISIRAY REANG
|
3002002023WL012243
|
SAISIRAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187947
|
|
SAISI RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMARPUR
|
TR-02-002-023-005/55
()
|
3002002023NRG24130620230230173
|
13/06/2023
|
SARENDRA REANG
|
3002002023WL012243
|
SARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187977
|
|
SWARENDRA REANG
|
UCO BANK(607066)
|
|
24
|
AMARPUR
|
TR-02-002-023-006/88
()
|
3002002023NRG24130620230230282
|
13/06/2023
|
JAGAT HARI JAMATIA
|
3002002023WL012245
|
JAGAT HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187955
|
|
JAGATAHARI JAMATIA RUPABANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-023-006/88
()
|
3002002023NRG24130620230230283
|
13/06/2023
|
RUPA BANI JAMATIA
|
3002002023WL012245
|
RUPA BANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187970
|
|
RUPA BANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-023-007/32
()
|
3002002023NRG24130620230230284
|
13/06/2023
|
Krisna Sadhan Jamatia
|
3002002023WL012245
|
Krisna Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187948
|
|
KRISHNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-023-007/32
()
|
3002002023NRG24130620230230285
|
13/06/2023
|
SIBKANNA JAMATIA
|
3002002023WL012245
|
SIBKANNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187976
|
|
SIBKANNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-023-007/52
()
|
3002002023NRG24130620230230297
|
13/06/2023
|
PUSPA RANI JAMATIA
|
3002002023WL012246
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187946
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-023-008/15
()
|
3002002023NRG24130620230230302
|
13/06/2023
|
JINE RUNG REANG
|
3002002023WL012247
|
JINE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187951
|
|
JINE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-023-008/17
()
|
3002002023NRG24130620230230286
|
13/06/2023
|
BILYA RAM REANG
|
3002002023WL012245
|
BILYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187956
|
|
BILARAM REANG
|
UCO BANK(607066)
|
|
31
|
AMARPUR
|
TR-02-002-023-009/20
()
|
3002002023NRG24130620230230288
|
13/06/2023
|
Manik Munda
|
3002002023WL012245
|
Manik Munda
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187963
|
|
MANIK MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-023-009/25
()
|
3002002023NRG24130620230230298
|
13/06/2023
|
LAHIMA REANG
|
3002002023WL012246
|
LAHIMA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/06/2023
|
|
2664187967
|
|
LAHIMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-023-010/1
()
|
3002002023NRG24130620230230289
|
13/06/2023
|
RAMESH MUNDA
|
3002002023WL012245
|
RAMESH MUNDA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/06/2023
|
|
2664187964
|
|
RAMESH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-023-011/17
()
|
3002002023NRG24130620230230174
|
13/06/2023
|
Narajoy Reang
|
3002002023WL012243
|
Narajoy Reang
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
20/06/2023
|
|
2664187960
|
|
NARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53848
|
53848
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
TR-02-002-023-001/15
()
|
3002002023NRG24130620230230054
|
13/06/2023
|
SAMIR JOY REANG
|
3002002023WL012239
|
SAMIR JOY REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187978
|
|
SAMIR JOY REANG
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-023-001/4
()
|
3002002023NRG24130620230230058
|
13/06/2023
|
PALAN JAY REANG
|
3002002023WL012239
|
PALAN JAY REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187981
|
|
PALAN JAY REANG
|
UCO BANK(607066)
|
|
37
|
AMARPUR
|
TR-02-002-023-008/17
()
|
3002002023NRG24130620230230287
|
13/06/2023
|
DAHA RONG REANG
|
3002002023WL012245
|
DAHA RONG REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187979
|
|
DAHA RUNG REANG
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-023-011/11
()
|
3002002023NRG24130620230230299
|
13/06/2023
|
BIRENDRA REANG
|
3002002023WL012246
|
BIRENDRA REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2664187980
|
|
BIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75048
|
75048
|
|
|
|
|
|
|
|