|
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-02-002-014-005/14
()
|
3002002014NRG24311220231111110
|
02/01/2024
|
BUDDHI RUNG REANG
|
3002002014WL060545
|
BUDDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
16/03/2024
|
|
1898612214
|
|
BUDDHIRU REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-014-005/15
()
|
3002002014NRG24311220231111111
|
02/01/2024
|
SMT KHARUNGTI REANG
|
3002002014WL060545
|
SMT KHARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612210
|
|
KHARUNGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-014-005/2
()
|
3002002014NRG24311220231111112
|
02/01/2024
|
JOY KUMAR REANG
|
3002002014WL060545
|
JOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612212
|
|
JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-014-005/2
()
|
3002002014NRG24311220231111113
|
02/01/2024
|
SAMBARTI REANG
|
3002002014WL060545
|
SAMBARTI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612213
|
|
SAMBARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-014-005/23
()
|
3002002014NRG24311220231111114
|
02/01/2024
|
HARI CHANDRA REANG
|
3002002014WL060545
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612211
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-014-005/10-A
()
|
3002002014NRG24311220231111109
|
02/01/2024
|
JOBANTI REANG
|
3002002014WL060545
|
JOBANTI REANG
|
00462
|
UCBA0002826
|
2222
|
2222
|
Processed
|
16/03/2024
|
|
1898612217
|
|
JOBANTI REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-014-005/45
()
|
3002002014NRG24311220231111115
|
02/01/2024
|
Dashi Rung Reang
|
3002002014WL060545
|
Dashi Rung Reang
|
00462
|
UCBA0002826
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612215
|
|
DASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-014-005/48
()
|
3002002014NRG24311220231111116
|
02/01/2024
|
Jasu Rung Reang
|
3002002014WL060545
|
Jasu Rung Reang
|
00462
|
UCBA0002826
|
2828
|
2828
|
Processed
|
16/03/2024
|
|
1898612216
|
|
JASU ROUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20806
|
20806
|
|
|
|
|
|
|
|