|
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-02-002-019-004/95
()
|
3002002019NRG23051220220729768
|
05/12/2022
|
RAKHETI RIYANG
|
3002002019WL0075693
|
RAKHETI RIYANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837192
|
|
RAKHETI RIYANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-019-005/24
()
|
3002002019NRG23051220220729792
|
05/12/2022
|
KALANJOY REANG
|
3002002019WL0075693
|
KALANJOY REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837193
|
|
KALAN JAY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-019-004/116
()
|
3002002019NRG23051220220729762
|
05/12/2022
|
KABITA REANG
|
3002002019WL0075693
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837191
|
|
KABITA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-019-005/82
()
|
3002002019NRG23051220220729823
|
05/12/2022
|
FULANTY REANG
|
3002002019WL0075693
|
FULANTY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837194
|
|
FULENTI REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-019-005/85
()
|
3002002019NRG23051220220729824
|
05/12/2022
|
GAMSAY REANG
|
3002002019WL0075693
|
GAMSAY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837189
|
|
GAMSAI REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-019-005/86
()
|
3002002019NRG23051220220729825
|
05/12/2022
|
KUMARI REANG
|
3002002019WL0075693
|
KUMARI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837195
|
|
KUMARI REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-019-006/55
()
|
3002002019NRG23051220220729834
|
05/12/2022
|
FALATI REANG
|
3002002019WL0075693
|
FALATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837188
|
|
PHALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-019-006/61
()
|
3002002019NRG23051220220729835
|
05/12/2022
|
KACHATI REANG
|
3002002019WL0075693
|
KACHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065837190
|
|
KACHATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|