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-02-002-011-002/69 ()
|
3002002011NRG23300120230992979
|
30/01/2023
|
RASENDRA REANG
|
3002002011WL0089885
|
RASENDRA REANG
|
00354
|
PUNB0137520
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147906911
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-002/3 ()
|
3002002011NRG23300120230992977
|
30/01/2023
|
TEL RAM REANG
|
3002002011WL0089884
|
TEL RAM REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147906909
|
|
TEL RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-011-002/83 ()
|
3002002011NRG23300120230992978
|
30/01/2023
|
AJOY KUMAR REANG
|
3002002011WL0089884
|
AJOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147906910
|
|
GAMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|