|
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-02-002-015-002/29
()
|
3002002015NRG24080220241195080
|
08/02/2024
|
DUKHA RONG REANG
|
3002002015WL065523
|
DUKHA RONG REANG
|
00078
|
CNRB0003953
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2154354334
|
|
DUKHA RONG REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-002/6
()
|
3002002015NRG24080220241195081
|
08/02/2024
|
PURAN JOY REANG
|
3002002015WL065523
|
PURAN JOY REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354335
|
|
PURAN JOY REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-004/27
()
|
3002002015NRG24080220241195083
|
08/02/2024
|
Abhirung Reang
|
3002002015WL065523
|
Abhirung Reang
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354333
|
|
ABHIRUNG REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-005/67
()
|
3002002015NRG24080220241195086
|
08/02/2024
|
DASTURANG REANG
|
3002002015WL065523
|
DASTURANG REANG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354331
|
|
DASTURANG REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-015-002/102
()
|
3002002015NRG24080220241195078
|
08/02/2024
|
MRS RUNGRANGTI REANG
|
3002002015WL065523
|
MRS RUNGRANGTI REANG
|
00165
|
IBKL0002083
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354332
|
|
RUNGRANGTI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-015-002/29
()
|
3002002015NRG24080220241195079
|
08/02/2024
|
BIKRAM JOY REANG
|
3002002015WL065523
|
BIKRAM JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354328
|
|
BIKRAM JOY REANG & DUKHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-015-002/87
()
|
3002002015NRG24080220241195082
|
08/02/2024
|
AJIT REANG
|
3002002015WL065523
|
AJIT REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354330
|
|
AJIT REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-015-004/42
()
|
3002002015NRG24080220241195084
|
08/02/2024
|
SURJA RAM REANG
|
3002002015WL065523
|
SURJA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354327
|
|
SURJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-015-005/67
()
|
3002002015NRG24080220241195085
|
08/02/2024
|
HAMDAY RAM REANG
|
3002002015WL065523
|
HAMDAY RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154354329
|
|
HAMDAY RAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29606
|
29606
|
|
|
|
|
|
|
|