|
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-02-002-021-013/10
()
|
3002002021NRG23170120230929046
|
17/01/2023
|
Rupali Tripura
|
3002002021WL0087047
|
Rupali Tripura
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013788
|
|
RUPALI TRIPURA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-021-013/3
()
|
3002002021NRG23170120230929057
|
17/01/2023
|
Bonijoy Reang
|
3002002021WL0087047
|
Bonijoy Reang
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013787
|
|
BONI JOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-021-005/32
()
|
3002002021NRG23170120230929031
|
17/01/2023
|
BRIKSHA RAM REANG
|
3002002021WL0087047
|
BRIKSHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013759
|
|
BRIKSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-005/32
()
|
3002002021NRG23170120230929032
|
17/01/2023
|
JABATI REANG
|
3002002021WL0087047
|
JABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013774
|
|
JABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-005/35
()
|
3002002021NRG23170120230929033
|
17/01/2023
|
CHARENDRA REANG
|
3002002021WL0087047
|
CHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013784
|
|
CHARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-021-005/41
()
|
3002002021NRG23170120230929035
|
17/01/2023
|
PUSHPATI REANG
|
3002002021WL0087047
|
PUSHPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013773
|
|
PUSHPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-005/41
()
|
3002002021NRG23170120230929034
|
17/01/2023
|
THAGU RAM REANG
|
3002002021WL0087047
|
THAGU RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013760
|
|
THAGU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-005/47
()
|
3002002021NRG23170120230929036
|
17/01/2023
|
NAPAINTI REANG
|
3002002021WL0087047
|
NAPAINTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013772
|
|
NAPAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-021-005/47
()
|
3002002021NRG23170120230929037
|
17/01/2023
|
PLAMBI RONG REANG
|
3002002021WL0087047
|
PLAMBI RONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013783
|
|
PLAMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-005/66
()
|
3002002021NRG23170120230929038
|
17/01/2023
|
SAJAN KR REANG
|
3002002021WL0087047
|
SAJAN KR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013762
|
|
SAJAN KR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-005/7
()
|
3002002021NRG23170120230929039
|
17/01/2023
|
KASHATI REANG
|
3002002021WL0087047
|
KASHATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013786
|
|
KASHATI REANG
|
INDUSIND BANK(607189)
|
|
12
|
AMARPUR
|
TR-02-002-021-005/86-A
()
|
3002002021NRG23170120230929040
|
17/01/2023
|
URENDRA rEANG
|
3002002021WL0087047
|
URENDRA rEANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013789
|
|
URENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-008/12
()
|
3002002021NRG23170120230929041
|
17/01/2023
|
KARMETI REANG
|
3002002021WL0087047
|
KARMETI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013764
|
|
KARMETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-008/18
()
|
3002002021NRG23170120230929042
|
17/01/2023
|
DAHARAM REANG
|
3002002021WL0087047
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013761
|
|
DAHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-008/4
()
|
3002002021NRG23170120230929043
|
17/01/2023
|
ARANTY REANG
|
3002002021WL0087047
|
ARANTY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013790
|
|
ARONTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG23170120230929044
|
17/01/2023
|
NAJAR KR. REANG
|
3002002021WL0087047
|
NAJAR KR. REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013763
|
|
NAJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-013/10
()
|
3002002021NRG23170120230929045
|
17/01/2023
|
Jarmeti Tripura
|
3002002021WL0087047
|
Jarmeti Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013769
|
|
JARMOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-013/13
()
|
3002002021NRG23170120230929047
|
17/01/2023
|
RAINYATI REANG
|
3002002021WL0087047
|
RAINYATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013782
|
|
RAINYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-013/14
()
|
3002002021NRG23170120230929048
|
17/01/2023
|
RUBATI REANG
|
3002002021WL0087047
|
RUBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013780
|
|
RUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-013/18
()
|
3002002021NRG23170120230929049
|
17/01/2023
|
DASIRAI REANG
|
3002002021WL0087047
|
DASIRAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013775
|
|
DASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-013/18
()
|
3002002021NRG23170120230929050
|
17/01/2023
|
MAISRAUTI REANG
|
3002002021WL0087047
|
MAISRAUTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013776
|
|
MAISHRAKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG23170120230929052
|
17/01/2023
|
ANILABATI REANG
|
3002002021WL0087047
|
ANILABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013779
|
|
ANILABATI REANG
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG23170120230929051
|
17/01/2023
|
METHA RAI REANG
|
3002002021WL0087047
|
METHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013778
|
|
METHA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-021-013/21
()
|
3002002021NRG23170120230929053
|
17/01/2023
|
JAJUDA REANG
|
3002002021WL0087047
|
JAJUDA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013771
|
|
JASUDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-013/26
()
|
3002002021NRG23170120230929054
|
17/01/2023
|
sabi rong reang
|
3002002021WL0087047
|
sabi rong reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013770
|
|
SHABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-013/28
()
|
3002002021NRG23170120230929055
|
17/01/2023
|
NayantiReang
|
3002002021WL0087047
|
NayantiReang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013777
|
|
NAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-021-013/28
()
|
3002002021NRG23170120230929056
|
17/01/2023
|
Rabi mohan Tripura
|
3002002021WL0087047
|
Rabi mohan Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013785
|
|
RABIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-013/5
()
|
3002002021NRG23170120230929058
|
17/01/2023
|
TANU RAM REANG
|
3002002021WL0087047
|
TANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013765
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-013/6
()
|
3002002021NRG23170120230929059
|
17/01/2023
|
HANTARUNG REANG
|
3002002021WL0087047
|
HANTARUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013766
|
|
HANTARUNG REANG
|
CANARA BANK(508532)
|
|
30
|
AMARPUR
|
TR-02-002-021-013/7
()
|
3002002021NRG23170120230929061
|
17/01/2023
|
GUPTA RAM REANG
|
3002002021WL0087047
|
GUPTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013767
|
|
GUPTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-021-013/7
()
|
3002002021NRG23170120230929062
|
17/01/2023
|
RUHILABATI REANG
|
3002002021WL0087047
|
RUHILABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013781
|
|
RUHILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-013/8
()
|
3002002021NRG23170120230929063
|
17/01/2023
|
BUDA RAM REANG
|
3002002021WL0087047
|
BUDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/01/2023
|
|
8129013768
|
|
BUDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|