|
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-02-002-015-010/66
()
|
3002002015NRG24080220241195071
|
08/02/2024
|
BISHIRAM REANG KABIRONG
|
3002002015WL065521
|
BISHIRAM REANG KABIRONG
|
00078
|
CNRB0003953
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655389
|
|
BISHI RAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-015-010/33
()
|
3002002015NRG24080220241195068
|
08/02/2024
|
KHARENDRA REANG
|
3002002015WL065521
|
KHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655390
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-015-003/10
()
|
3002002015NRG24080220241195065
|
08/02/2024
|
RADHAKUMARI JAMATIA
|
3002002015WL065521
|
RADHAKUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655384
|
|
RADHA KUMAR REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-004/15
()
|
3002002015NRG24080220241195066
|
08/02/2024
|
LALAN LAXMI TRIPURA
|
3002002015WL065521
|
LALAN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655385
|
|
SUBHA RANJAN TRIPURA
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-015-010/2
()
|
3002002015NRG24080220241195067
|
08/02/2024
|
BADURAM REANG AND ANITA REANG
|
3002002015WL065521
|
BADURAM REANG AND ANITA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655386
|
|
BADURAM RIYANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-015-010/39
()
|
3002002015NRG24080220241195069
|
08/02/2024
|
RAMBABU REANG
|
3002002015WL065521
|
RAMBABU REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655388
|
|
RAMBABU REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-015-010/65
()
|
3002002015NRG24080220241195070
|
08/02/2024
|
CHURAHAM REANG
|
3002002015WL065521
|
CHURAHAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150655387
|
|
CHURAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|