|
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-02-002-014-004/63
()
|
3002002014NRG23271020220546836
|
28/10/2022
|
MANI RAM REANG
|
3002002014WL0064122
|
MANI RAM REANG
|
00078
|
CNRB0003953
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759649
|
|
MANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-014-001/32
()
|
3002002014NRG23271020220546809
|
28/10/2022
|
INDRAJIT REANG
|
3002002014WL0064122
|
INDRAJIT REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759647
|
|
INDRAJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-014-002/62
()
|
3002002014NRG23271020220546810
|
28/10/2022
|
RAI KUMAR REANG
|
3002002014WL0064122
|
RAI KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759650
|
|
RAI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-014-004/17
()
|
3002002014NRG23271020220546814
|
28/10/2022
|
BIKRAM JAY REANG
|
3002002014WL0064122
|
BIKRAM JAY REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759634
|
|
BIKRAM JOY REANG
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-014-004/19
()
|
3002002014NRG23271020220546816
|
28/10/2022
|
NARENDRA REANG
|
3002002014WL0064122
|
NARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759639
|
|
NARENDRA REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-014-004/25
()
|
3002002014NRG23271020220546818
|
28/10/2022
|
KRISHNA JOY REANG
|
3002002014WL0064122
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759645
|
|
KISHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-014-004/26
()
|
3002002014NRG23271020220546820
|
28/10/2022
|
DHANTA RAY REANG
|
3002002014WL0064122
|
DHANTA RAY REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759643
|
|
DHANAT RAY REANG
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-014-004/28
()
|
3002002014NRG23271020220546821
|
28/10/2022
|
JATI RAM REANG
|
3002002014WL0064122
|
JATI RAM REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759646
|
|
JATIRAM REANG
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-014-004/30
()
|
3002002014NRG23271020220546823
|
28/10/2022
|
JOYBATI REANG
|
3002002014WL0064122
|
JOYBATI REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759651
|
|
JAY BATI REANG
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-014-004/31
()
|
3002002014NRG23271020220546824
|
28/10/2022
|
RABI RAY REANG
|
3002002014WL0064122
|
RABI RAY REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759638
|
|
RABI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-014-004/34
()
|
3002002014NRG23271020220546827
|
28/10/2022
|
HAMFIYA REANG
|
3002002014WL0064122
|
HAMFIYA REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759642
|
|
HAMFIYA REANG
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-014-004/35
()
|
3002002014NRG23271020220546828
|
28/10/2022
|
HARANTI REANG
|
3002002014WL0064122
|
HARANTI REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759635
|
|
HARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-014-004/37
()
|
3002002014NRG23271020220546829
|
28/10/2022
|
SUMITRA REANG
|
3002002014WL0064122
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759636
|
|
SUMITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-014-004/46
()
|
3002002014NRG23271020220546830
|
28/10/2022
|
DABA RAM REANG
|
3002002014WL0064122
|
DABA RAM REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759648
|
|
DABA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-014-004/46
()
|
3002002014NRG23271020220546831
|
28/10/2022
|
RAMBHATI REANG
|
3002002014WL0064122
|
RAMBHATI REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759640
|
|
RAMBHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-014-004/57
()
|
3002002014NRG23271020220546833
|
28/10/2022
|
BASANTI REANG
|
3002002014WL0064122
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759641
|
|
BASANTI REANG
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-014-004/6
()
|
3002002014NRG23271020220546834
|
28/10/2022
|
JAYDERUNG REANG
|
3002002014WL0064122
|
JAYDERUNG REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759633
|
|
JAYDE RUNG REANG
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-014-004/7
()
|
3002002014NRG23271020220546841
|
28/10/2022
|
JAMA RAM REANG
|
3002002014WL0064122
|
JAMA RAM REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759644
|
|
JAMA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-014-005/39
()
|
3002002014NRG23271020220546847
|
28/10/2022
|
SHACHI RUNG REANG
|
3002002014WL0064122
|
SHACHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
03/11/2022
|
|
6107759637
|
|
SHACHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36290
|
36290
|
|
|
|
|
|
|
|