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-02-002-021-003/34 ()
|
3002002021NRG22310320221678718
|
01/04/2022
|
DIRENDRA REANG
|
3002002021WL0068526
|
DIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774017
|
|
DIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-021-003/34 ()
|
3002002021NRG22310320221678719
|
01/04/2022
|
JAYNA RONG REANG
|
3002002021WL0068526
|
JAYNA RONG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774020
|
|
JAYNA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-021-008/3 ()
|
3002002021NRG22310320221678723
|
01/04/2022
|
patal kanya debbarma
|
3002002021WL0068526
|
patal kanya debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774018
|
|
PATAL KANYA DEBBARMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-021-010/2 ()
|
3002002021NRG22310320221678725
|
01/04/2022
|
KANTALA REANG
|
3002002021WL0068526
|
KANTALA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774022
|
|
KANTALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-021-010/21 ()
|
3002002021NRG22310320221678727
|
01/04/2022
|
PALENJOY REANG
|
3002002021WL0068526
|
PALENJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774021
|
|
PALENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
AMARPUR
|
TR-02-002-021-010/23 ()
|
3002002021NRG22310320221678728
|
01/04/2022
|
PRASANDA REANG
|
3002002021WL0068526
|
PRASANDA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0816774019
|
|
PRASANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|