|
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-02-002-008-001/57
()
|
3002002008NRG24120720230418344
|
12/07/2023
|
PRANATI DAS
|
3002002008WL018776
|
PRANATI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807357
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-008-001/57
()
|
3002002008NRG24120720230418343
|
12/07/2023
|
SANTOSH DAS
|
3002002008WL018776
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807358
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-008-002/10
()
|
3002002008NRG24120720230418345
|
12/07/2023
|
RUPAK DAS
|
3002002008WL018776
|
RUPAK DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807366
|
|
RUPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-008-005/117
()
|
3002002008NRG24120720230418346
|
12/07/2023
|
PINTU DAS
|
3002002008WL018776
|
PINTU DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807367
|
|
PINTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-005/2
()
|
3002002008NRG24120720230418347
|
12/07/2023
|
NIRANJAN DAS
|
3002002008WL018776
|
NIRANJAN DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807362
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-008-005/2
()
|
3002002008NRG24120720230418348
|
12/07/2023
|
RINKU DAS
|
3002002008WL018776
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/07/2023
|
|
3505807360
|
|
RINKU DAS
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-008-005/43
()
|
3002002008NRG24120720230418350
|
12/07/2023
|
PURABI DAS
|
3002002008WL018776
|
PURABI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807359
|
|
PURABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-008-005/43
()
|
3002002008NRG24120720230418349
|
12/07/2023
|
SUJIT DAS
|
3002002008WL018776
|
SUJIT DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/07/2023
|
|
3505807361
|
|
SURAJIT DAS
|
IDBI BANK(607095)
|
|
9
|
AMARPUR
|
TR-02-002-008-005/61
()
|
3002002008NRG24120720230418351
|
12/07/2023
|
MAYA RANI DAS
|
3002002008WL018776
|
MAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807356
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-006/108
()
|
3002002008NRG24120720230418335
|
12/07/2023
|
GITA RANI SARKAR
|
3002002008WL018775
|
GITA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807363
|
|
GITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-008-006/24
()
|
3002002008NRG24120720230418353
|
12/07/2023
|
SARATHI DAS
|
3002002008WL018776
|
SARATHI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807365
|
|
SARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-008-006/24
()
|
3002002008NRG24120720230418352
|
12/07/2023
|
SUNIL DAS
|
3002002008WL018776
|
SUNIL DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
18/07/2023
|
|
3505807364
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|