|
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-02-002-019-001/1
()
|
3002002019NRG23151120220623315
|
15/11/2022
|
NANI JOY REANG
|
3002002019WL0069250
|
NANI JOY REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579507706
|
|
NANIJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-019-001/3
()
|
3002002019NRG23151120220623319
|
15/11/2022
|
THAITHAK REANG
|
3002002019WL0069250
|
THAITHAK REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579507708
|
|
THAITHAKRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-019-004/70
()
|
3002002019NRG23151120220623235
|
15/11/2022
|
BISMOITI REANG
|
3002002019WL0069241
|
BISMOITI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579507707
|
|
BISMAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-019-004/74
()
|
3002002019NRG23151120220623256
|
15/11/2022
|
SALINDRA REANG
|
3002002019WL0069245
|
SALINDRA REANG
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
22/11/2022
|
|
6579507705
|
|
SALINDRA REANG S/O LT SHIRAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-019-004/27
()
|
3002002019NRG23151120220623294
|
15/11/2022
|
BIDYA JOY REANG
|
3002002019WL0069248
|
BIDYA JOY REANG
|
00354
|
PUNB0026020
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579507704
|
|
BIDYA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-004/59
()
|
3002002019NRG23151120220623295
|
15/11/2022
|
HARICHARAN REANG
|
3002002019WL0069248
|
HARICHARAN REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
22/11/2022
|
|
6579507709
|
|
HARI CHARAN REANG S/O ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-019-002/53
()
|
3002002019NRG23151120220623237
|
15/11/2022
|
DIPTIRAI REANG
|
3002002019WL0069242
|
DIPTIRAI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579507702
|
|
DIPTI RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-019-004/65
()
|
3002002019NRG23151120220623240
|
15/11/2022
|
PARBATI REANG
|
3002002019WL0069242
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579507703
|
|
PRABHATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|