|
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-02-002-013-007/16
()
|
3002002013NRG23130620220061595
|
16/06/2022
|
KHUMAITI REANG
|
3002002013WL0014506
|
KHUMAITI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971105
|
|
KHUMAITI RIYANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-013-001/28
()
|
3002002013NRG23130620220061560
|
16/06/2022
|
MR RAM SADHAN JAMATIA
|
3002002013WL0014501
|
MR RAM SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
2486971098
|
|
RAM SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-013-001/47
()
|
3002002013NRG23130620220061534
|
16/06/2022
|
PADMA KISHORE JAMATIA
|
3002002013WL0014497
|
PADMA KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971099
|
|
PADMA KISHOR JAMATIA
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-013-002/24
()
|
3002002013NRG23130620220061559
|
16/06/2022
|
NIRANJOY REANG
|
3002002013WL0014500
|
NIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486971104
|
|
NIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-013-002/5
()
|
3002002013NRG23130620220062002
|
16/06/2022
|
KARENDRA REANG
|
3002002013WL0014556
|
KARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486971108
|
|
KARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-013-004/12
()
|
3002002013NRG23130620220061748
|
16/06/2022
|
BARTA KUMAR DEBBARMA
|
3002002013WL0014533
|
BARTA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971109
|
|
BATA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-013-004/12
()
|
3002002013NRG23130620220061747
|
16/06/2022
|
NAMITA DEBBARMA
|
3002002013WL0014533
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971101
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-013-007/11
()
|
3002002013NRG23150620220069553
|
16/06/2022
|
PRATHAM JOY REANG
|
3002002013WL0015630
|
PRATHAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971106
|
|
PRATHAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-013-007/16
()
|
3002002013NRG23130620220061594
|
16/06/2022
|
RATAN JOY REANG
|
3002002013WL0014506
|
RATAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486971102
|
|
RATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-013-007/17
()
|
3002002013NRG23130620220061988
|
16/06/2022
|
SACHINDRA REANG
|
3002002013WL0014553
|
SACHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486971103
|
|
SHACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-013-007/31
()
|
3002002013NRG23130620220061668
|
16/06/2022
|
SANTAN RAI REANG
|
3002002013WL0014522
|
SANTAN RAI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486971095
|
|
SANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-013-007/35
()
|
3002002013NRG23130620220061934
|
16/06/2022
|
MATI RUNG REANG
|
3002002013WL0014544
|
MATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971107
|
|
MATI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-013-007/40
()
|
3002002013NRG23130620220061936
|
16/06/2022
|
GOPINDRA REANG
|
3002002013WL0014545
|
GOPINDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971094
|
|
GOPINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-013-008/11
()
|
3002002013NRG23130620220061650
|
16/06/2022
|
JANAKI REANG
|
3002002013WL0014518
|
JANAKI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971097
|
|
JANAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-013-008/41
()
|
3002002013NRG23130620220061948
|
16/06/2022
|
RABENDRA REANG
|
3002002013WL0014547
|
RABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971110
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-013-008/42
()
|
3002002013NRG23130620220061645
|
16/06/2022
|
Dukhiarung Reang
|
3002002013WL0014515
|
Dukhiarung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971111
|
|
DUKHIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-013-008/44
()
|
3002002013NRG23150620220069575
|
16/06/2022
|
PALTA RAI REANG
|
3002002013WL0015634
|
PALTA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971096
|
|
PALTA RAI REANG
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-013-008/51
()
|
3002002013NRG23130620220061638
|
16/06/2022
|
KUMAR JOY REANG
|
3002002013WL0014512
|
KUMAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971100
|
|
KUMARJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-013-008/30-A
()
|
3002002013NRG23130620220061688
|
16/06/2022
|
Dhampa rai Reang
|
3002002013WL0014525
|
Dhampa rai Reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971091
|
|
DAMPA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-013-008/53
()
|
3002002013NRG23130620220061647
|
16/06/2022
|
Debaki Reang
|
3002002013WL0014516
|
Debaki Reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971093
|
|
DEBKI REANG
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-013-008/68
()
|
3002002013NRG23130620220061666
|
16/06/2022
|
Raimani reang
|
3002002013WL0014520
|
Raimani reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486971092
|
|
RAIMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65190
|
65190
|
|
|
|
|
|
|
|