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-02-002-015-004/8 ()
|
3002002015NRG23170120230924554
|
17/01/2023
|
parendra reang
|
3002002015WL0086813
|
parendra reang
|
00078
|
CNRB0003953
|
3075
|
3075
|
Processed
|
24/01/2023
|
|
8129007646
|
|
PARENDRA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-015-004/60 ()
|
3002002015NRG23170120230924551
|
17/01/2023
|
SAMLATI REANG AND DIPENDRA REANG
|
3002002015WL0086813
|
SAMLATI REANG AND DIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/01/2023
|
|
8129007647
|
|
SAMBLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-015-004/61 ()
|
3002002015NRG23170120230924553
|
17/01/2023
|
JUDHA RAM REANG
|
3002002015WL0086813
|
JUDHA RAM REANG
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
24/01/2023
|
|
8129007645
|
|
JUDHA RAM REANG
|
CANARA BANK(508532)
|
4
|
AMARPUR
|
TR-02-002-015-005/92 ()
|
3002002015NRG23170120230924556
|
17/01/2023
|
MAKANDA REANG
|
3002002015WL0086813
|
MAKANDA REANG
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
24/01/2023
|
|
8129007644
|
|
MAKANDA REANG & RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|