|
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-02-002-023-005/7
()
|
3002002023NRG23270620220107700
|
27/06/2022
|
SAMANI REANG
|
3002002023WL0020887
|
SAMANI REANG
|
00078
|
CNRB0003953
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483637
|
|
SAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-008/25
()
|
3002002023NRG23270620220107697
|
27/06/2022
|
GOBINDA REANG
|
3002002023WL0020886
|
GOBINDA REANG
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483639
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-011/30
()
|
3002002023NRG23270620220107698
|
27/06/2022
|
KAMIYA REANG
|
3002002023WL0020886
|
KAMIYA REANG
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483638
|
|
KAMIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-005/10
()
|
3002002023NRG23270620220107689
|
27/06/2022
|
RAMJOY REANG
|
3002002023WL0020885
|
RAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2609483640
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-023-005/11
()
|
3002002023NRG23270620220107694
|
27/06/2022
|
DULAJAY REANG NAIPUNNTI
|
3002002023WL0020886
|
DULAJAY REANG NAIPUNNTI
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483635
|
|
DULA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-023-005/29
()
|
3002002023NRG23270620220107690
|
27/06/2022
|
KANTHI RUNG REANG
|
3002002023WL0020885
|
KANTHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483634
|
|
KATHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-023-005/39
()
|
3002002023NRG23270620220107695
|
27/06/2022
|
RATHATI REANG
|
3002002023WL0020886
|
RATHATI REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483632
|
|
RATATI REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-023-005/40
()
|
3002002023NRG23270620220107691
|
27/06/2022
|
PARI JOY REANG
|
3002002023WL0020885
|
PARI JOY REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
02/07/2022
|
|
2609483636
|
|
PARI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-023-005/51
()
|
3002002023NRG23270620220107696
|
27/06/2022
|
MUKTA JOY REANG
|
3002002023WL0020886
|
MUKTA JOY REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2609483633
|
|
MUKTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|