|
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-02-002-025-007/31
()
|
3002002025NRG23031120220579072
|
03/11/2022
|
MR ABARAY REANG
|
3002002025WL0066588
|
MR ABARAY REANG
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996807
|
|
ABA RAI REANG
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-025-007/34
()
|
3002002025NRG23031120220579074
|
03/11/2022
|
MR ATINDRA REANG
|
3002002025WL0066588
|
MR ATINDRA REANG
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
15/11/2022
|
|
6455996810
|
|
ATINDRA RENAG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-025-007/9
()
|
3002002025NRG23031120220579084
|
03/11/2022
|
MR PABITRA REANG
|
3002002025WL0066588
|
MR PABITRA REANG
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996809
|
|
PABITRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-025-007/1
()
|
3002002025NRG23031120220579065
|
03/11/2022
|
RAICHANDRA REANG
|
3002002025WL0066588
|
RAICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996802
|
|
RAI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-025-007/30
()
|
3002002025NRG23031120220579071
|
03/11/2022
|
AMI RUNG REANG
|
3002002025WL0066588
|
AMI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996804
|
|
AMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-025-007/38
()
|
3002002025NRG23031120220579075
|
03/11/2022
|
GANDHI RONG REANG
|
3002002025WL0066588
|
GANDHI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996805
|
|
GANDHI RUNG REANG
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-025-007/46
()
|
3002002025NRG23031120220579078
|
03/11/2022
|
MITHUN JOY REANG
|
3002002025WL0066588
|
MITHUN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996803
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-025-007/49
()
|
3002002025NRG23031120220579079
|
03/11/2022
|
RABINDRA REANG
|
3002002025WL0066588
|
RABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
15/11/2022
|
|
6455996806
|
|
RABINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-025-007/10
()
|
3002002025NRG23031120220579066
|
03/11/2022
|
KRIPAN KUMAR REANG
|
3002002025WL0066588
|
KRIPAN KUMAR REANG
|
00462
|
UCBA0002826
|
2600
|
2600
|
Processed
|
15/11/2022
|
|
6455996801
|
|
KRIPAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-025-007/4
()
|
3002002025NRG23031120220579076
|
03/11/2022
|
PURENJOY REANG
|
3002002025WL0066588
|
PURENJOY REANG
|
00462
|
UCBA0002826
|
2600
|
2600
|
Processed
|
15/11/2022
|
|
6455996808
|
|
PURENJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|