|
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-02-002-023-012/10
()
|
3002002023NRG23030820220267158
|
04/08/2022
|
ABIRUNG REANG
|
3002002023WL0041702
|
ABIRUNG REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866672393
|
|
ABHIRUNG REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-001/25
()
|
3002002023NRG23030820220267142
|
04/08/2022
|
SANJITRAY REANG
|
3002002023WL0041702
|
SANJITRAY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866672391
|
|
SANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-023-003/4
()
|
3002002023NRG23030820220267151
|
04/08/2022
|
RAMENDRA REANG
|
3002002023WL0041702
|
RAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866672389
|
|
RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-023-003/6
()
|
3002002023NRG23030820220267153
|
04/08/2022
|
NANDIRAM REANG CHARANTI
|
3002002023WL0041702
|
NANDIRAM REANG CHARANTI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866672390
|
|
NANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-023-005/19
()
|
3002002023NRG23030820220267154
|
04/08/2022
|
KAMALATI REANG
|
3002002023WL0041702
|
KAMALATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3866672392
|
|
KAMALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|