|
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-02-002-015-008/18
()
|
3002002015NRG23141120220615388
|
14/11/2022
|
BILASHARI REANG
|
3002002015WL0068876
|
BILASHARI REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711537
|
|
BILASHWARI REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-015-010/30
()
|
3002002015NRG23141120220615408
|
14/11/2022
|
PURNIHAM REANG
|
3002002015WL0068876
|
PURNIHAM REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711536
|
|
PURNIHAM REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-015-010/32
()
|
3002002015NRG23141120220615412
|
14/11/2022
|
DASHARATH REANG
|
3002002015WL0068876
|
DASHARATH REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711535
|
|
DASHARATH REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-015-010/52
()
|
3002002015NRG23141120220615426
|
14/11/2022
|
SANTAILA REANG
|
3002002015WL0068876
|
SANTAILA REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711534
|
|
SANTAILA REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-015-010/64
()
|
3002002015NRG23141120220615428
|
14/11/2022
|
NABAJOY REANG
|
3002002015WL0068876
|
NABAJOY REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711533
|
|
NABAJAY REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-015-014/5
()
|
3002002015NRG23141120220615441
|
14/11/2022
|
HARENDRA REANG
|
3002002015WL0068876
|
HARENDRA REANG
|
00078
|
CNRB0003953
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711532
|
|
LARENDRA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-015-008/7
()
|
3002002015NRG23141120220615397
|
14/11/2022
|
NARENDRA REANG
|
3002002015WL0068876
|
NARENDRA REANG
|
00354
|
PUNB0026020
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711531
|
|
NARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-015-010/15
()
|
3002002015NRG23141120220615401
|
14/11/2022
|
DAINYA RAM REANG
|
3002002015WL0068876
|
DAINYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711540
|
|
DAINYA RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMARPUR
|
TR-02-002-015-010/33
()
|
3002002015NRG23141120220615414
|
14/11/2022
|
KHARENDRA REANG
|
3002002015WL0068876
|
KHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711539
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-015-010/64
()
|
3002002015NRG23141120220615429
|
14/11/2022
|
TALBAINGTI REANG
|
3002002015WL0068876
|
TALBAINGTI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711538
|
|
TALBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-015-010/8
()
|
3002002015NRG23141120220615431
|
14/11/2022
|
ARNARAM REANG
|
3002002015WL0068876
|
ARNARAM REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711541
|
|
ARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-015-008/10
()
|
3002002015NRG23141120220615384
|
14/11/2022
|
BAISARAM REANG
|
3002002015WL0068876
|
BAISARAM REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711530
|
|
BAISHYARAM RIYANG
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-015-010/1
()
|
3002002015NRG23141120220615399
|
14/11/2022
|
ARTHA JAY REANG
|
3002002015WL0068876
|
ARTHA JAY REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711528
|
|
ARTHAJAY REANG
|
CANARA BANK(508532)
|
|
14
|
AMARPUR
|
TR-02-002-015-010/2
()
|
3002002015NRG23141120220615403
|
14/11/2022
|
BADURAM REANG AND ANITA REANG
|
3002002015WL0068876
|
BADURAM REANG AND ANITA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711529
|
|
BADURAM RIYANG
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-015-014/10
()
|
3002002015NRG23141120220615438
|
14/11/2022
|
GAYTI REANG
|
3002002015WL0068876
|
GAYTI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711527
|
|
GAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-015-014/11
()
|
3002002015NRG23141120220615439
|
14/11/2022
|
SANJIT REANG
|
3002002015WL0068876
|
SANJIT REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
19/11/2022
|
|
6549711526
|
|
SANJIT REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32960
|
32960
|
|
|
|
|
|
|
|