|
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-02-002-015-010/18
()
|
3002002015NRG23091120220599076
|
09/11/2022
|
KARJA RAM REANG
|
3002002015WL0067832
|
KARJA RAM REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918136
|
|
KARJARAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-010/28
()
|
3002002015NRG23091120220599084
|
09/11/2022
|
Dastaong Reang
|
3002002015WL0067832
|
Dastaong Reang
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918135
|
|
DASTA RUNG REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-010/4
()
|
3002002015NRG23091120220599091
|
09/11/2022
|
RAMAJAY REANG
|
3002002015WL0067832
|
RAMAJAY REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918137
|
|
RAMJOY REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-010/63
()
|
3002002015NRG23091120220599102
|
09/11/2022
|
KusaraiReang
|
3002002015WL0067832
|
KusaraiReang
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918138
|
|
KUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-015-014/12
()
|
3002002015NRG23091120220599114
|
09/11/2022
|
Mr. SURENDRA REANG
|
3002002015WL0067832
|
Mr. SURENDRA REANG
|
00415
|
SBIN0006804
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918134
|
|
SURENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-015-010/10
()
|
3002002015NRG23091120220599073
|
09/11/2022
|
JAMBADUR REANG AND JANAKI REANG
|
3002002015WL0067832
|
JAMBADUR REANG AND JANAKI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918132
|
|
JANAKI REANG
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-015-010/11
()
|
3002002015NRG23091120220599074
|
09/11/2022
|
BAKHANRAI REANG
|
3002002015WL0067832
|
BAKHANRAI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918133
|
|
BAKAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-015-010/8
()
|
3002002015NRG23091120220599106
|
09/11/2022
|
BARSAITI REANG
|
3002002015WL0067832
|
BARSAITI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/11/2022
|
|
6495918131
|
|
BARSAITY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16480
|
16480
|
|
|
|
|
|
|
|