|
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-02-002-017-001/1
()
|
3002002017NRG23151120220626095
|
15/11/2022
|
NIRUPAMA REANG
|
3002002017WL0069553
|
NIRUPAMA REANG
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579501038
|
|
NIRUPAMA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-017-001/1
()
|
3002002017NRG23151120220626094
|
15/11/2022
|
DEBARAM REANG
|
3002002017WL0069553
|
DEBARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
22/11/2022
|
|
6579501033
|
|
DEVA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-017-001/15
()
|
3002002017NRG23151120220626127
|
15/11/2022
|
PARBATI REANG
|
3002002017WL0069556
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579501035
|
|
MS PARBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-017-001/4
()
|
3002002017NRG23151120220626097
|
15/11/2022
|
KABITA REANG
|
3002002017WL0069553
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579501034
|
|
KABITA REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-017-001/67-A
()
|
3002002017NRG23151120220626098
|
15/11/2022
|
KANTARAM REANG
|
3002002017WL0069553
|
KANTARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
22/11/2022
|
|
6579501037
|
|
KANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-017-002/27
()
|
3002002017NRG23151120220626130
|
15/11/2022
|
BRIJU RAM REANG
|
3002002017WL0069556
|
BRIJU RAM REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
22/11/2022
|
|
6579501032
|
|
BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-017-002/50
()
|
3002002017NRG23151120220626131
|
15/11/2022
|
LAISHATI REANG
|
3002002017WL0069556
|
LAISHATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579501036
|
|
LAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-017-003/22
()
|
3002002017NRG23151120220626132
|
15/11/2022
|
DHANESWAR REANG
|
3002002017WL0069556
|
DHANESWAR REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579501031
|
|
DHANESHWAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|