|
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-02-002-019-006/41
()
|
3002002019NRG23250720220234383
|
27/07/2022
|
BINDU KUMAR REANG
|
3002002019WL0038464
|
BINDU KUMAR REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Rejected
|
30/07/2022
|
|
3443748143
|
Account closed
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-006/43
()
|
3002002019NRG23250720220234342
|
27/07/2022
|
BISARAI REANG
|
3002002019WL0038461
|
BISARAI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443748144
|
|
BISARAI REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-006/51
()
|
3002002019NRG23250720220234345
|
27/07/2022
|
DHANARUNG REANG
|
3002002019WL0038461
|
DHANARUNG REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443748145
|
|
DHANA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-019-006/12
()
|
3002002019NRG23250720220234382
|
27/07/2022
|
KARMI HAM REANG
|
3002002019WL0038464
|
KARMI HAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443748142
|
|
KARMIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-019-006/42
()
|
3002002019NRG23250720220234378
|
27/07/2022
|
DHUKHARAM REANG
|
3002002019WL0038463
|
DHUKHARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443748141
|
|
DUHKHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|