|
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-02-002-017-001/20
()
|
3002002017NRG23140620220067753
|
14/06/2022
|
KASERAM REAN
|
3002002017WL0015240
|
KASERAM REAN
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487148088
|
|
KASE RAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-017-001/23
()
|
3002002017NRG23140620220067755
|
14/06/2022
|
SARAN JOY REANG
|
3002002017WL0015240
|
SARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487148087
|
|
SWARAN JOY REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-017-003/14
()
|
3002002017NRG23140620220067757
|
14/06/2022
|
HARENDRA REANG
|
3002002017WL0015240
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487148086
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-017-003/26
()
|
3002002017NRG23140620220067759
|
14/06/2022
|
INDRAJOY REANG
|
3002002017WL0015240
|
INDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487148085
|
|
INDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-017-004/20-C
()
|
3002002017NRG23140620220067764
|
14/06/2022
|
ANANTA REANG
|
3002002017WL0015240
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487148089
|
|
PUSHTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|