|
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-02-002-021-003/10
()
|
3002002021NRG23281120220680791
|
28/11/2022
|
BANATY REANG
|
3002002021WL0072942
|
BANATY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835659
|
|
BARNANGTI REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-021-003/18
()
|
3002002021NRG23281120220680796
|
28/11/2022
|
Brajala Reang
|
3002002021WL0072942
|
Brajala Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835663
|
|
BRAJALA REANG
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-021-003/38
()
|
3002002021NRG23281120220680798
|
28/11/2022
|
Halabati Reang
|
3002002021WL0072942
|
Halabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835662
|
|
HALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-003/9
()
|
3002002021NRG23281120220680802
|
28/11/2022
|
MALATI REANG
|
3002002021WL0072942
|
MALATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835660
|
|
MALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-010/2
()
|
3002002021NRG23281120220680804
|
28/11/2022
|
KANTALA REANG
|
3002002021WL0072942
|
KANTALA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835661
|
|
KANTALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-021-010/20
()
|
3002002021NRG23281120220680805
|
28/11/2022
|
DAINAITYREANG
|
3002002021WL0072942
|
DAINAITYREANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835664
|
|
DAINYARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|