|
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-02-002-014-005/16
()
|
3002002014NRG23171120220641231
|
18/11/2022
|
JABA JAY REANG
|
3002002014WL0070334
|
JABA JAY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309340
|
|
JABARAY RIYANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-014-005/18
()
|
3002002014NRG23171120220641232
|
18/11/2022
|
BICHI RUNG REANG
|
3002002014WL0070334
|
BICHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309341
|
|
BISHI RUNG REANG
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-014-005/2
()
|
3002002014NRG23171120220641235
|
18/11/2022
|
JOY KUMAR REANG
|
3002002014WL0070334
|
JOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309335
|
|
JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-014-005/2
()
|
3002002014NRG23171120220641236
|
18/11/2022
|
SAMBARTI REANG
|
3002002014WL0070334
|
SAMBARTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309339
|
|
SAMBARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-014-005/23
()
|
3002002014NRG23171120220641238
|
18/11/2022
|
HARI CHANDRA REANG
|
3002002014WL0070334
|
HARI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309344
|
|
HARI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-014-005/41
()
|
3002002014NRG23171120220641246
|
18/11/2022
|
CHANA JOY REANG
|
3002002014WL0070334
|
CHANA JOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309342
|
|
CHANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-014-005/44
()
|
3002002014NRG23171120220641248
|
18/11/2022
|
ASHA RUNG REANG
|
3002002014WL0070334
|
ASHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309345
|
|
ASHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-014-005/7
()
|
3002002014NRG23171120220641254
|
18/11/2022
|
JIRENDRA REANG
|
3002002014WL0070334
|
JIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309336
|
|
JIRENDRA REANG
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-014-007/119
()
|
3002002014NRG23171120220641257
|
18/11/2022
|
GULSEN DEBBARMA
|
3002002014WL0070334
|
GULSEN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309337
|
|
GULSAN DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-014-005/43
()
|
3002002014NRG23171120220641247
|
18/11/2022
|
INEJOY REANG
|
3002002014WL0070334
|
INEJOY REANG
|
00459
|
UTIB0CCH274
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309338
|
|
INE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-014-005/9
()
|
3002002014NRG23171120220641255
|
18/11/2022
|
SANTA RAI REANG
|
3002002014WL0070334
|
SANTA RAI REANG
|
00459
|
UTIB0CCH274
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6655309343
|
|
SANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|