|
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-02-002-011-002/100
()
|
3002002011NRG23170720220199702
|
18/07/2022
|
TARANJOY REANG
|
3002002011WL0034113
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304684410
|
|
TARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-002/101
()
|
3002002011NRG23170720220199703
|
18/07/2022
|
KALAN JOY REANG
|
3002002011WL0034113
|
KALAN JOY REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
26/07/2022
|
|
3304684409
|
|
KALANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-002/2
()
|
3002002011NRG23170720220199720
|
18/07/2022
|
KUBANGTI REANG
|
3002002011WL0034113
|
KUBANGTI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304684415
|
|
KUBANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-002/32
()
|
3002002011NRG23170720220199725
|
18/07/2022
|
UTTAM JOY REANG
|
3002002011WL0034113
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304684406
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-002/4
()
|
3002002011NRG23170720220199726
|
18/07/2022
|
MANIHAM REANG
|
3002002011WL0034113
|
MANIHAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304684403
|
|
MANIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-002/60
()
|
3002002011NRG23170720220199731
|
18/07/2022
|
BIRENJOY REANG
|
3002002011WL0034113
|
BIRENJOY REANG
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304684404
|
|
BIRENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-002/78
()
|
3002002011NRG23170720220199733
|
18/07/2022
|
SABLATI REANG
|
3002002011WL0034113
|
SABLATI REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304684405
|
|
SABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-002/79
()
|
3002002011NRG23170720220199735
|
18/07/2022
|
KAISHA RUNG REANG
|
3002002011WL0034113
|
KAISHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304684414
|
|
KAISHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-002/79
()
|
3002002011NRG23170720220199734
|
18/07/2022
|
KANURAM REANG
|
3002002011WL0034113
|
KANURAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304684416
|
|
KANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-002/91
()
|
3002002011NRG23170720220199739
|
18/07/2022
|
MATENDRA REANG
|
3002002011WL0034113
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/07/2022
|
|
3304684408
|
|
MATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-002/91
()
|
3002002011NRG23170720220199740
|
18/07/2022
|
RAJANTI REANG
|
3002002011WL0034113
|
RAJANTI REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304684412
|
|
RANJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-002/92
()
|
3002002011NRG23170720220199741
|
18/07/2022
|
KALENDRA REANG
|
3002002011WL0034113
|
KALENDRA REANG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/07/2022
|
|
3304684407
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-002/92
()
|
3002002011NRG23170720220199742
|
18/07/2022
|
SHIRANTI REANG
|
3002002011WL0034113
|
SHIRANTI REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304684411
|
|
SHIRANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-011-002/99
()
|
3002002011NRG23170720220199747
|
18/07/2022
|
BAIRATI REANG
|
3002002011WL0034113
|
BAIRATI REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304684413
|
|
BAIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|