|
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-02-002-018-001/231
()
|
3002002018NRG24181220231070966
|
18/12/2023
|
SHANKAR DEBNATH
|
3002002018WL057681
|
SHANKAR DEBNATH
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589384
|
|
SANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-001/124
()
|
3002002018NRG24181220231070962
|
18/12/2023
|
ALO SAHA
|
3002002018WL057681
|
ALO SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589385
|
|
ALO SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-001/124
()
|
3002002018NRG24181220231070963
|
18/12/2023
|
BULTAN SAHA
|
3002002018WL057681
|
BULTAN SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589383
|
|
BULTAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/15
()
|
3002002018NRG24181220231070964
|
18/12/2023
|
SHAMALI DAS
|
3002002018WL057681
|
SHAMALI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589381
|
|
SHAMALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-001/160
()
|
3002002018NRG24181220231070965
|
18/12/2023
|
HIREN CHANDRA DAS
|
3002002018WL057681
|
HIREN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898589379
|
|
MRS KHELAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/231
()
|
3002002018NRG24181220231070967
|
18/12/2023
|
Bhabani Debnath
|
3002002018WL057681
|
Bhabani Debnath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589382
|
|
BHABANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/287
()
|
3002002018NRG24181220231070968
|
18/12/2023
|
MRS JUMA SAHA
|
3002002018WL057681
|
MRS JUMA SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589378
|
|
JHUMA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/7
()
|
3002002018NRG24181220231070969
|
18/12/2023
|
SANKAR SAHA
|
3002002018WL057681
|
SANKAR SAHA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898589380
|
|
SANKAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/71
()
|
3002002018NRG24181220231070970
|
18/12/2023
|
BALAI SAHA
|
3002002018WL057681
|
BALAI SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898589386
|
|
BALAI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26216
|
26216
|
|
|
|
|
|
|
|