|
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-02-002-017-002/32
()
|
3002002017NRG23120720220179658
|
12/07/2022
|
BARNAJOY REANG
|
3002002017WL0031540
|
BARNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674908
|
|
SUBIDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-017-001/10
()
|
3002002017NRG23120720220179616
|
12/07/2022
|
PAREJOY REANG
|
3002002017WL0031537
|
PAREJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674892
|
|
PAREJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-017-001/15
()
|
3002002017NRG23120720220179596
|
12/07/2022
|
PARBATI REANG
|
3002002017WL0031535
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674906
|
|
MS PARBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-017-001/16
()
|
3002002017NRG23120720220179661
|
12/07/2022
|
JATNARAM REANG
|
3002002017WL0031541
|
JATNARAM REANG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
19/07/2022
|
|
3186674893
|
|
JATNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-017-001/19
()
|
3002002017NRG23120720220179642
|
12/07/2022
|
CHARAKRAM REANG
|
3002002017WL0031539
|
CHARAKRAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674890
|
|
CHARAKRAM REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-017-001/30
()
|
3002002017NRG23120720220179663
|
12/07/2022
|
PABITRA REANG
|
3002002017WL0031541
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674904
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-017-001/37
()
|
3002002017NRG23120720220179653
|
12/07/2022
|
MITHUN JOY REANG
|
3002002017WL0031540
|
MITHUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674883
|
|
MITHUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-017-001/37
()
|
3002002017NRG23120720220179652
|
12/07/2022
|
RAJENDRA REANG
|
3002002017WL0031540
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674896
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-017-001/39
()
|
3002002017NRG23120720220179607
|
12/07/2022
|
AHI RAM REANG
|
3002002017WL0031536
|
AHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674899
|
|
AHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-017-001/44
()
|
3002002017NRG23120720220179601
|
12/07/2022
|
RATHA JOY REANG
|
3002002017WL0031535
|
RATHA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674903
|
|
RATHAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-017-001/46
()
|
3002002017NRG23120720220179665
|
12/07/2022
|
PURAN JOY REANG
|
3002002017WL0031541
|
PURAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674885
|
|
PURANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-017-002/27
()
|
3002002017NRG23120720220179620
|
12/07/2022
|
BRIJU RAM REANG
|
3002002017WL0031537
|
BRIJU RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674886
|
|
BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-017-002/29
()
|
3002002017NRG23120720220179603
|
12/07/2022
|
CHARAN KR REANG
|
3002002017WL0031535
|
CHARAN KR REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674905
|
|
CHARAN KUMAR REANG
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-017-002/32
()
|
3002002017NRG23120720220179657
|
12/07/2022
|
BARNAJOY REANG
|
3002002017WL0031540
|
BARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674887
|
|
BARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-017-002/45
()
|
3002002017NRG23120720220179611
|
12/07/2022
|
KASHAM ROY REANG
|
3002002017WL0031536
|
KASHAM ROY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674902
|
|
KASNAM RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-017-002/47
()
|
3002002017NRG23120720220179644
|
12/07/2022
|
MARADH REANG
|
3002002017WL0031539
|
MARADH REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674888
|
|
NARAD REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-017-002/49
()
|
3002002017NRG23120720220179623
|
12/07/2022
|
KHABDA RAY REANG
|
3002002017WL0031537
|
KHABDA RAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674889
|
|
KHABDARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-017-003/11
()
|
3002002017NRG23120720220179659
|
12/07/2022
|
PHADA RAM REANG
|
3002002017WL0031540
|
PHADA RAM REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3186674901
|
|
PHARDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-017-003/13
()
|
3002002017NRG23120720220179669
|
12/07/2022
|
DHARMA JOY REANG
|
3002002017WL0031541
|
DHARMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674895
|
|
DHARME JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-017-003/14
()
|
3002002017NRG23120720220179646
|
12/07/2022
|
HARENDRA REANG
|
3002002017WL0031539
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674891
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-017-003/26
()
|
3002002017NRG23120720220179648
|
12/07/2022
|
INDRAJOY REANG
|
3002002017WL0031539
|
INDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674884
|
|
INDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-017-003/27
()
|
3002002017NRG23120720220179625
|
12/07/2022
|
KHARENDRA REANG
|
3002002017WL0031537
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3186674894
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMARPUR
|
TR-02-002-017-003/30
()
|
3002002017NRG23120720220179605
|
12/07/2022
|
GANA RAM REANG
|
3002002017WL0031535
|
GANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3186674900
|
|
GANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMARPUR
|
TR-02-002-017-003/31
()
|
3002002017NRG23120720220179649
|
12/07/2022
|
KRESUNA JOY REANG
|
3002002017WL0031539
|
KRESUNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674898
|
|
KRISHNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMARPUR
|
TR-02-002-017-003/6
()
|
3002002017NRG23120720220179671
|
12/07/2022
|
MELTUN JOY REANG
|
3002002017WL0031541
|
MELTUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186674897
|
|
MELTUN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-017-004/20-C
()
|
3002002017NRG23120720220179650
|
12/07/2022
|
ANANTA REANG
|
3002002017WL0031539
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3186674907
|
|
PUSHTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53838
|
53838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55958
|
55958
|
|
|
|
|
|
|
|