|
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-02-002-019-004/106
()
|
3002002019NRG23200820220317996
|
20/08/2022
|
RAMBATI REANG
|
3002002019WL0047456
|
RAMBATI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269609
|
|
RAMBATI REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-019-004/51
()
|
3002002019NRG23200820220318002
|
20/08/2022
|
JAYANTI REANG
|
3002002019WL0047456
|
JAYANTI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269611
|
|
JAYANTI REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-006/22
()
|
3002002019NRG23200820220318009
|
20/08/2022
|
AHAITI REANG
|
3002002019WL0047456
|
AHAITI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269608
|
|
AHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-019-006/22
()
|
3002002019NRG23200820220318008
|
20/08/2022
|
CHALI RAM REANG
|
3002002019WL0047456
|
CHALI RAM REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269610
|
|
CHALIRAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-019-004/23
()
|
3002002019NRG23200820220318000
|
20/08/2022
|
BANATI REANG
|
3002002019WL0047456
|
BANATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2022
|
|
4232269603
|
|
BANATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-019-005/86
()
|
3002002019NRG23200820220318006
|
20/08/2022
|
KUMARI REANG
|
3002002019WL0047456
|
KUMARI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269600
|
|
KUMARI REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-019-006/55
()
|
3002002019NRG23200820220318015
|
20/08/2022
|
FALATI REANG
|
3002002019WL0047456
|
FALATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269599
|
|
PHALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-019-006/59
()
|
3002002019NRG23200820220318018
|
20/08/2022
|
PUTUL RANI REANG
|
3002002019WL0047456
|
PUTUL RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2022
|
|
4232269605
|
|
PUTUL RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-019-006/6
()
|
3002002019NRG23200820220318019
|
20/08/2022
|
CHANU RAM REANG
|
3002002019WL0047456
|
CHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269601
|
|
CHANURAM REANG
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-019-006/61
()
|
3002002019NRG23200820220318021
|
20/08/2022
|
KACHATI REANG
|
3002002019WL0047456
|
KACHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269602
|
|
KACHATI REANG
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-019-006/7
()
|
3002002019NRG23200820220318027
|
20/08/2022
|
MALINA BATI REANG
|
3002002019WL0047456
|
MALINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4232269604
|
|
MALINA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-019-006/70
()
|
3002002019NRG23200820220318028
|
20/08/2022
|
SIRENDRA REANG
|
3002002019WL0047456
|
SIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2022
|
|
4232269606
|
|
SIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-019-006/79
()
|
3002002019NRG23200820220318034
|
20/08/2022
|
SARJYARAM REANG
|
3002002019WL0047456
|
SARJYARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2022
|
|
4232269607
|
|
SAJU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|