|
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-02-002-018-003/114
()
|
3002002018NRG24270320241285584
|
28/03/2024
|
MANABENDRA MAJUMDER
|
3002002018WL070314
|
MANABENDRA MAJUMDER
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553305
|
|
MANABENDRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-018-003/120
()
|
3002002018NRG24270320241285579
|
28/03/2024
|
SHIB SANKAR DUTTA
|
3002002018WL070313
|
SHIB SANKAR DUTTA
|
00354
|
PUNB0137520
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3294553306
|
|
SHIB SHANKAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-018-003/24
()
|
3002002018NRG24270320241285580
|
28/03/2024
|
JAYANTI BANIK
|
3002002018WL070313
|
JAYANTI BANIK
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553304
|
|
JAYANTI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/188
()
|
3002002018NRG24270320241285571
|
28/03/2024
|
SMT KALPANA MAJUMDER
|
3002002018WL070312
|
SMT KALPANA MAJUMDER
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553303
|
|
KALPANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG24270320241285583
|
28/03/2024
|
PRATIMA SAHA
|
3002002018WL070313
|
PRATIMA SAHA
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553307
|
|
PRATIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15142
|
15142
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-018-001/287
()
|
3002002018NRG24270320241285576
|
28/03/2024
|
MRS JUMA SAHA
|
3002002018WL070313
|
MRS JUMA SAHA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3294553294
|
|
JHUMA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/30
()
|
3002002018NRG24270320241285577
|
28/03/2024
|
DHIRENDRA SUTRADHAR
|
3002002018WL070313
|
DHIRENDRA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553309
|
|
THAKUR DASI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-002/160
()
|
3002002018NRG24270320241285569
|
28/03/2024
|
MRS ANIMA DEBNATH
|
3002002018WL070312
|
MRS ANIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
25/04/2024
|
|
3294553295
|
|
ANIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-003/11
()
|
3002002018NRG24270320241285578
|
28/03/2024
|
JAHAR BANIK
|
3002002018WL070313
|
JAHAR BANIK
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294553296
|
|
JAHAR BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-003/21
()
|
3002002018NRG24270320241285587
|
28/03/2024
|
SUBAL BANIK
|
3002002018WL070314
|
SUBAL BANIK
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553297
|
|
SUBAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-003/70
()
|
3002002018NRG24270320241285570
|
28/03/2024
|
JADAN KUMAR SAHA
|
3002002018WL070312
|
JADAN KUMAR SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553299
|
|
JAPAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-003/87
()
|
3002002018NRG24270320241285581
|
28/03/2024
|
MANJU RANI BANIK
|
3002002018WL070313
|
MANJU RANI BANIK
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553302
|
|
MANJU RANI SAHA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-004/191
()
|
3002002018NRG24270320241285573
|
28/03/2024
|
Ruma Saha
|
3002002018WL070312
|
Ruma Saha
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553292
|
|
RUMA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-004/191
()
|
3002002018NRG24270320241285572
|
28/03/2024
|
TAPAN SAHA
|
3002002018WL070312
|
TAPAN SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553300
|
|
TAPAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-004/79
()
|
3002002018NRG24270320241285588
|
28/03/2024
|
REKHA RANI SAHA
|
3002002018WL070314
|
REKHA RANI SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553308
|
|
REKHA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-004/91
()
|
3002002018NRG24270320241285582
|
28/03/2024
|
AJAN SAHA
|
3002002018WL070313
|
AJAN SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553298
|
|
ANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-018-004/96
()
|
3002002018NRG24270320241285575
|
28/03/2024
|
MANTI DAS
|
3002002018WL070312
|
MANTI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553293
|
|
Manti Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMARPUR
|
TR-02-002-018-004/96
()
|
3002002018NRG24270320241285574
|
28/03/2024
|
NIL MOHAN DAS
|
3002002018WL070312
|
NIL MOHAN DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3294553301
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|