|
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-02-002-023-002/39
()
|
3002002023NRG23291220220836357
|
29/12/2022
|
BIDHAYA RUNG REANG
|
3002002023WL0081930
|
BIDHAYA RUNG REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
03/01/2023
|
|
7564779776
|
|
JANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-023-005/74
()
|
3002002023NRG23291220220836361
|
29/12/2022
|
NARAJOY REANG
|
3002002023WL0081930
|
NARAJOY REANG
|
00078
|
CNRB0003953
|
212
|
212
|
Processed
|
02/01/2023
|
|
7564779775
|
|
NARA JOY REANG
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-023-011/22
()
|
3002002023NRG23291220220836364
|
29/12/2022
|
SANKHA RAM REANG
|
3002002023WL0081930
|
SANKHA RAM REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
03/01/2023
|
|
7564779774
|
|
SANGKARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-002/35
()
|
3002002023NRG23291220220836356
|
29/12/2022
|
Malati Reang
|
3002002023WL0081930
|
Malati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/01/2023
|
|
7564779773
|
|
MALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-023-002/5
()
|
3002002023NRG23291220220836358
|
29/12/2022
|
SAMANJAY RIYAN
|
3002002023WL0081930
|
SAMANJAY RIYAN
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564779770
|
|
SAMAN JOY REANG
|
UCO BANK(607066)
|
|
6
|
AMARPUR
|
TR-02-002-023-005/20
()
|
3002002023NRG23291220220836359
|
29/12/2022
|
SUKHE RAI RAENG
|
3002002023WL0081930
|
SUKHE RAI RAENG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564779767
|
|
SUKHE RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-023-005/49
()
|
3002002023NRG23291220220836360
|
29/12/2022
|
ALDI RUNG REANG
|
3002002023WL0081930
|
ALDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564779766
|
|
ALADI RUNG REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-023-008/43
()
|
3002002023NRG23291220220836362
|
29/12/2022
|
Uttam Joy Reang
|
3002002023WL0081930
|
Uttam Joy Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564779769
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-023-008/5
()
|
3002002023NRG23291220220836363
|
29/12/2022
|
UPENDRA REANG
|
3002002023WL0081930
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564779768
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-023-011/22
()
|
3002002023NRG23291220220836365
|
29/12/2022
|
NADI RUNG REANG
|
3002002023WL0081930
|
NADI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/01/2023
|
|
7564779772
|
|
NADIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-023-011/6
()
|
3002002023NRG23291220220836367
|
29/12/2022
|
KUNTI RUNG REANG
|
3002002023WL0081930
|
KUNTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/01/2023
|
|
7564779771
|
|
KUNTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-027-004/61
()
|
3002002027NRG23291220220836340
|
29/12/2022
|
Laxmi Devi Jamatia
|
3002002027WL0081927
|
Laxmi Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
03/01/2023
|
|
7564779765
|
|
LAKSHI DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|