|
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-02-002-013-002/29
()
|
3002002013NRG23100820220287551
|
10/08/2022
|
SHAISATI REANG
|
3002002013WL0044111
|
SHAISATI REANG
|
00354
|
PUNB0026020
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4027082200
|
|
SASATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-013-002/11
()
|
3002002013NRG23100820220287546
|
10/08/2022
|
GESTA RAM REANG
|
3002002013WL0044111
|
GESTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
19/08/2022
|
|
4027082201
|
|
GESTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-013-002/12
()
|
3002002013NRG23100820220287547
|
10/08/2022
|
KRISHNA RAM REANG
|
3002002013WL0044111
|
KRISHNA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
19/08/2022
|
|
4027082202
|
|
KRISHNADA REANG
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-013-002/28
()
|
3002002013NRG23100820220287550
|
10/08/2022
|
PULANDRA REANG
|
3002002013WL0044111
|
PULANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4027082205
|
|
PULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-013-006/2
()
|
3002002013NRG23100820220287560
|
10/08/2022
|
RAJENDRA REANG
|
3002002013WL0044111
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
19/08/2022
|
|
4027082204
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-013-007/41
()
|
3002002013NRG23100820220287571
|
10/08/2022
|
RANGRAM JOY REANG
|
3002002013WL0044111
|
RANGRAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4027082203
|
|
RANG RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-013-010/23
()
|
3002002013NRG23100820220287576
|
10/08/2022
|
TANKA RAI REANG
|
3002002013WL0044111
|
TANKA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4027082206
|
|
TANGKA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|