|
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-02-002-010-004/199
()
|
3002002010NRG24200220241218496
|
20/02/2024
|
DILIP KUMAR DEY
|
3002002010WL066780
|
DILIP KUMAR DEY
|
00078
|
CNRB0003953
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944193
|
|
DILIP KR.DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-010-004/175
()
|
3002002010NRG24200220241218492
|
20/02/2024
|
Sima Begam
|
3002002010WL066780
|
Sima Begam
|
00354
|
PUNB0026020
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2939944188
|
|
SIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-010-004/14
()
|
3002002010NRG24200220241218489
|
20/02/2024
|
SABITA RANI SAHA
|
3002002010WL066780
|
SABITA RANI SAHA
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944189
|
|
SABITA RANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-010-004/152
()
|
3002002010NRG24200220241218490
|
20/02/2024
|
Rajendra Malakar
|
3002002010WL066780
|
Rajendra Malakar
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944192
|
|
RAJENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-010-004/168
()
|
3002002010NRG24200220241218491
|
20/02/2024
|
Mohan Miah
|
3002002010WL066780
|
Mohan Miah
|
00415
|
SBIN0006804
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944191
|
|
MR MOHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-010-004/197
()
|
3002002010NRG24200220241218494
|
20/02/2024
|
RUMA GHOSH
|
3002002010WL066780
|
RUMA GHOSH
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944186
|
|
RUMA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-010-004/198
()
|
3002002010NRG24200220241218495
|
20/02/2024
|
RUPA BAGAM
|
3002002010WL066780
|
RUPA BAGAM
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944187
|
|
RUPA BAGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-010-004/199
()
|
3002002010NRG24200220241218497
|
20/02/2024
|
SOMA PAUL DEY
|
3002002010WL066780
|
SOMA PAUL DEY
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944185
|
|
SOMA PAUL(DEY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-010-004/196
()
|
3002002010NRG24200220241218493
|
20/02/2024
|
KULSOM BIBI
|
3002002010WL066780
|
KULSOM BIBI
|
00462
|
UCBA0002826
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2939944190
|
|
KULSOM BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25370
|
25370
|
|
|
|
|
|
|
|