|
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
|
Ganganagar
|
TR-04-001-005-003/76
(Ganganagar)
|
3004001005NRG24221220230640262
|
22/12/2023
|
DUKHARAM REANG
|
3004001005WL040845
|
DUKHARAM REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675383
|
|
DUKHARAM REANG S/O-SARBANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-005-002/40
(Ganganagar)
|
3004001005NRG24221220230640283
|
22/12/2023
|
PINTU SARKAR
|
3004001005WL040847
|
PINTU SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675386
|
|
PINTU SARKAR SO NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-002/40
(Ganganagar)
|
3004001005NRG24221220230640284
|
22/12/2023
|
SUKLA BHOMIK
|
3004001005WL040847
|
SUKLA BHOMIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675388
|
|
SUKLA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-005-003/76
(Ganganagar)
|
3004001005NRG24221220230640261
|
22/12/2023
|
LAISABATI REANGi
|
3004001005WL040845
|
LAISABATI REANGi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675385
|
|
LAISA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-015-011/4
(Karnamani Para)
|
3004001015NRG24221220230640285
|
22/12/2023
|
CHOKROIHA REANG
|
3004001015WL040848
|
CHOKROIHA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675387
|
|
CHOKROIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-015-011/4
(Karnamani Para)
|
3004001015NRG24221220230640286
|
22/12/2023
|
LABIRUNG REANG
|
3004001015WL040848
|
LABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898675384
|
|
LABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|