|
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-02-002-017-001/19
()
|
3002002017NRG23270620220115142
|
28/06/2022
|
CHARAKRAM REANG
|
3002002017WL0021668
|
CHARAKRAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3419539669
|
|
CHARAKRAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-017-002/47
()
|
3002002017NRG23270620220115144
|
28/06/2022
|
MARADH REANG
|
3002002017WL0021668
|
MARADH REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3419539667
|
|
NARAD REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-017-003/22
()
|
3002002017NRG23270620220115146
|
28/06/2022
|
DHANESWAR REANG
|
3002002017WL0021668
|
DHANESWAR REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3419539666
|
|
DHANESHWAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-017-003/27
()
|
3002002017NRG23270620220115147
|
28/06/2022
|
KHARENDRA REANG
|
3002002017WL0021668
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3419539668
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|