|
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-02-002-024-011/2
()
|
3002002024NRG24020120241115351
|
02/01/2024
|
MARJINA BEGAM
|
3002002024WL060808
|
MARJINA BEGAM
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613755
|
|
MISS MARJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-024-005/186
()
|
3002002024NRG24020120241115345
|
02/01/2024
|
FAJAR BAN BIBI
|
3002002024WL060808
|
FAJAR BAN BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613758
|
|
MRS FAJAR BHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-024-005/5
()
|
3002002024NRG24020120241115346
|
02/01/2024
|
ANARA BIBI
|
3002002024WL060808
|
ANARA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613757
|
|
ANARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-024-006/30
()
|
3002002024NRG24020120241115347
|
02/01/2024
|
RANJIT CHAKMA
|
3002002024WL060808
|
RANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613750
|
|
MR RANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-024-006/30
()
|
3002002024NRG24020120241115348
|
02/01/2024
|
SUMPA CHAKMA
|
3002002024WL060808
|
SUMPA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613751
|
|
SAMPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-024-011/15
()
|
3002002024NRG24020120241115349
|
02/01/2024
|
MANI BIBI
|
3002002024WL060808
|
MANI BIBI
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898613756
|
|
MISS MANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-024-011/16
()
|
3002002024NRG24020120241115350
|
02/01/2024
|
SHYAMAL BIBI
|
3002002024WL060808
|
SHYAMAL BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613746
|
|
SHYAMAL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-024-011/20
()
|
3002002024NRG24020120241115352
|
02/01/2024
|
MAMATA BEGAM
|
3002002024WL060808
|
MAMATA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613762
|
|
MAMATA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-024-011/29
()
|
3002002024NRG24020120241115353
|
02/01/2024
|
MARIYAM BIBI
|
3002002024WL060808
|
MARIYAM BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613761
|
|
MARIAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-024-011/33
()
|
3002002024NRG24020120241115354
|
02/01/2024
|
ABDUL MIAH
|
3002002024WL060808
|
ABDUL MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613759
|
|
MAJEDA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-024-011/4
()
|
3002002024NRG24020120241115355
|
02/01/2024
|
MR MAJIDA BEGAM
|
3002002024WL060808
|
MR MAJIDA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613754
|
|
MAJIDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-011/41
()
|
3002002024NRG24020120241115356
|
02/01/2024
|
BANU BIBI
|
3002002024WL060808
|
BANU BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613763
|
|
BANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-011/5
()
|
3002002024NRG24020120241115358
|
02/01/2024
|
AMANA BIBI
|
3002002024WL060808
|
AMANA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613749
|
|
AMANA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-011/5
()
|
3002002024NRG24020120241115357
|
02/01/2024
|
MABIR HOSSEN
|
3002002024WL060808
|
MABIR HOSSEN
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898613748
|
|
MABIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-011/54
()
|
3002002024NRG24020120241115360
|
02/01/2024
|
MRS FATEJA BEGAM
|
3002002024WL060808
|
MRS FATEJA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613753
|
|
FATEJA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
AMARPUR
|
TR-02-002-024-011/54
()
|
3002002024NRG24020120241115359
|
02/01/2024
|
RASHID MIAH
|
3002002024WL060808
|
RASHID MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613760
|
|
RASED MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-024-011/63
()
|
3002002024NRG24020120241115361
|
02/01/2024
|
NUKTARA BEGAM
|
3002002024WL060808
|
NUKTARA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613752
|
|
NUKTARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-024-011/67
()
|
3002002024NRG24020120241115362
|
02/01/2024
|
Jagir Hossein
|
3002002024WL060808
|
Jagir Hossein
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/03/2024
|
|
1898613747
|
|
JAGIR HOSEN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-024-011/67
()
|
3002002024NRG24020120241115363
|
02/01/2024
|
Taslema Begam
|
3002002024WL060808
|
Taslema Begam
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898613764
|
|
TASLEMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|