|
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-02-002-019-003/17
()
|
3002002019NRG23240520220036699
|
24/05/2022
|
BIRSINGHA JAMATIA
|
3002002019WL0009765
|
BIRSINGHA JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1671054843
|
|
BIR SINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-019-003/18
()
|
3002002019NRG23240520220036585
|
24/05/2022
|
SADHAN LAKSHI JAMATIA
|
3002002019WL0009728
|
SADHAN LAKSHI JAMATIA
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054842
|
|
SADHAN LAKSHI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-003/21
()
|
3002002019NRG23240520220036804
|
24/05/2022
|
DATARAM REANG
|
3002002019WL0009800
|
DATARAM REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054849
|
|
DATARAM RIYANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-019-004/47
()
|
3002002019NRG23240520220036716
|
24/05/2022
|
TALBANGTI REANG
|
3002002019WL0009769
|
TALBANGTI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054848
|
|
TALBANGTI REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-019-005/13
()
|
3002002019NRG23240520220036773
|
24/05/2022
|
SAMBHAHADAR REANG
|
3002002019WL0009790
|
SAMBHAHADAR REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054845
|
|
SAMBHADHAR REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-019-005/50
()
|
3002002019NRG23240520220036695
|
24/05/2022
|
BANGSHA RAM REANG
|
3002002019WL0009761
|
BANGSHA RAM REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054844
|
|
BANGSHA RAM REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-019-006/47
()
|
3002002019NRG23240520220036765
|
24/05/2022
|
DABITA REANG
|
3002002019WL0009783
|
DABITA REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054846
|
|
DABITI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-019-002/29
()
|
3002002019NRG23240520220036664
|
24/05/2022
|
PRAMI JOY REANG
|
3002002019WL0009754
|
PRAMI JOY REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1671054839
|
|
PRAMI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-019-003/33
()
|
3002002019NRG23240520220036806
|
24/05/2022
|
MR MEGHA JAMATIA
|
3002002019WL0009802
|
MR MEGHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1671054847
|
|
MEGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-019-003/36
()
|
3002002019NRG23240520220036732
|
24/05/2022
|
PRABHA RANI JAMATIA
|
3002002019WL0009776
|
PRABHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054838
|
|
PRABHA RANI JAMATIA
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-019-005/65
()
|
3002002019NRG23240520220036813
|
24/05/2022
|
JATENDRA REANG
|
3002002019WL0009807
|
JATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1671054851
|
|
JATINDRA REANG
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-019-006/19
()
|
3002002019NRG23240520220036548
|
24/05/2022
|
GANYATI REANG
|
3002002019WL0009721
|
GANYATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1671054835
|
|
GANYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-019-007/7
()
|
3002002019NRG23240520220036751
|
24/05/2022
|
SAMENDRA REANG
|
3002002019WL0009781
|
SAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054850
|
|
SAMANDRA REANG
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-019-008/26
()
|
3002002019NRG23240520220036803
|
24/05/2022
|
SANTANG RONG REANG
|
3002002019WL0009799
|
SANTANG RONG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054836
|
|
SANATANGRUNG REANG
|
UCO BANK(607066)
|
|
15
|
AMARPUR
|
TR-02-002-019-008/51
()
|
3002002019NRG23240520220036532
|
24/05/2022
|
MALEN DRA REANG
|
3002002019WL0009714
|
MALEN DRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054837
|
|
MALENDRA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-019-002/22
()
|
3002002019NRG23240520220036766
|
24/05/2022
|
RAMKUMAR REANG
|
3002002019WL0009784
|
RAMKUMAR REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054840
|
|
RAM KUMAR REANG
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-019-002/77
()
|
3002002019NRG23240520220036618
|
24/05/2022
|
BHARUNGTI REANG
|
3002002019WL0009736
|
BHARUNGTI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1671054841
|
|
BHARUNGTI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|