|
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
|
MATABARI
|
TR-02-003-040-004/26
()
|
3002003000NRG24301120231026210
|
01/12/2023
|
Dhanyaram Reang
|
3002003WL053868
|
Dhanyaram Reang
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
01/03/2024
|
|
1099980368
|
|
DHAINA RAM REANG & KHULATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-040-001/67
()
|
3002003000NRG24301120231026209
|
01/12/2023
|
Janati Reang
|
3002003WL053868
|
Janati Reang
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
01/03/2024
|
|
1099980369
|
|
JANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-040-005/17
()
|
3002003000NRG24301120231026211
|
01/12/2023
|
Karmati Reang
|
3002003WL053868
|
Karmati Reang
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
01/03/2024
|
|
1099980366
|
|
KARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-040-005/4
()
|
3002003000NRG24301120231026212
|
01/12/2023
|
Tangruha Reang
|
3002003WL053868
|
Tangruha Reang
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
01/03/2024
|
|
1099980365
|
|
TANGRUHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-040-005/98
()
|
3002003000NRG24301120231026213
|
01/12/2023
|
Suilanti Reang
|
3002003WL053868
|
Suilanti Reang
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
01/03/2024
|
|
1099980367
|
|
SUILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060
|
1060
|
|
|
|
|
|
|
|