|
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-02-002-020-013/9
()
|
3002002020NRG23230920220456990
|
23/09/2022
|
Lal Mohan Reang
|
3002002020WL0058036
|
Lal Mohan Reang
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130520432
|
|
LAL MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-009/5
()
|
3002002020NRG23230920220456963
|
23/09/2022
|
LANKA JOY REANG
|
3002002020WL0058036
|
LANKA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130520433
|
|
LANKA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-020-013/13
()
|
3002002020NRG23230920220456979
|
23/09/2022
|
Sajya ram jamatia
|
3002002020WL0058036
|
Sajya ram jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130520434
|
|
SAHAJYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-020-013/14
()
|
3002002020NRG23230920220456980
|
23/09/2022
|
Sudanti Reang
|
3002002020WL0058036
|
Sudanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130520435
|
|
SUDANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|