|
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-02-002-023-009/12
()
|
3002002023NRG23271020220544604
|
27/10/2022
|
Ram Bahadur Reang
|
3002002023WL0063849
|
Ram Bahadur Reang
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
02/11/2022
|
|
6091296815
|
|
RAM BAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-002/24
()
|
3002002023NRG23271020220544591
|
27/10/2022
|
UTTAMJAY RIYAN BRIHARAM
|
3002002023WL0063849
|
UTTAMJAY RIYAN BRIHARAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/11/2022
|
|
6091296816
|
|
UTTAM JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-023-002/5
()
|
3002002023NRG23271020220544595
|
27/10/2022
|
SAMANJAY RIYAN
|
3002002023WL0063849
|
SAMANJAY RIYAN
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/11/2022
|
|
6091296817
|
|
SAMAN JOY REANG
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-023-003/22
()
|
3002002023NRG23271020220544705
|
27/10/2022
|
CHASANTI REANG
|
3002002023WL0063860
|
CHASANTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/11/2022
|
|
6091296814
|
|
CHASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-005/20
()
|
3002002023NRG23271020220544598
|
27/10/2022
|
SUKHE RAI RAENG
|
3002002023WL0063849
|
SUKHE RAI RAENG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/11/2022
|
|
6091296813
|
|
SUKHE RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-023-005/46
()
|
3002002023NRG23271020220544599
|
27/10/2022
|
PUSAK RAI RAENG
|
3002002023WL0063849
|
PUSAK RAI RAENG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/11/2022
|
|
6091296818
|
|
PUSHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-023-009/65
()
|
3002002023NRG23271020220544706
|
27/10/2022
|
Abiram Reang
|
3002002023WL0063860
|
Abiram Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/11/2022
|
|
6091296812
|
|
ABHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|