|
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-02-002-008-004/13
()
|
3002002008NRG24190220241216833
|
19/02/2024
|
MRS TAPASI DAS
|
3002002008WL066686
|
MRS TAPASI DAS
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949789
|
|
TAPASI DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-008-004/156
()
|
3002002008NRG24190220241216838
|
19/02/2024
|
KHELU SHIL SAHA
|
3002002008WL066686
|
KHELU SHIL SAHA
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949790
|
|
KHELU SHIL SAHA
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-008-004/172
()
|
3002002008NRG24190220241216839
|
19/02/2024
|
PURNIMA DAS
|
3002002008WL066686
|
PURNIMA DAS
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949788
|
|
PURNIMA DAS
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-008-007/30
()
|
3002002008NRG24190220241216859
|
19/02/2024
|
NAMITA SAHA GHOSH
|
3002002008WL066686
|
NAMITA SAHA GHOSH
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949793
|
|
NAMITA SAHA (GHOSH)
|
IDBI BANK(607095)
|
|
5
|
AMARPUR
|
TR-02-002-008-007/78
()
|
3002002008NRG24190220241216863
|
19/02/2024
|
Bimal Majumder
|
3002002008WL066686
|
Bimal Majumder
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949787
|
|
BIMAL MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-008-007/66
()
|
3002002008NRG24190220241216861
|
19/02/2024
|
REKHA RANI GHOSH
|
3002002008WL066686
|
REKHA RANI GHOSH
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949786
|
|
REKHA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-008-007/77-A
()
|
3002002008NRG24190220241216862
|
19/02/2024
|
Mr. Papan Podder
|
3002002008WL066686
|
Mr. Papan Podder
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949792
|
|
PAPAN PODDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-008-007/66
()
|
3002002008NRG24190220241216860
|
19/02/2024
|
MR RANJIT GHOSH
|
3002002008WL066686
|
MR RANJIT GHOSH
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939949811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-008-004/122
()
|
3002002008NRG24190220241216831
|
19/02/2024
|
AMAL GHOSH
|
3002002008WL066686
|
AMAL GHOSH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949800
|
|
AMAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-004/124
()
|
3002002008NRG24190220241216832
|
19/02/2024
|
RINKU DAS
|
3002002008WL066686
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949796
|
|
MS RINKU BHOWMIK MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-008-004/136
()
|
3002002008NRG24190220241216834
|
19/02/2024
|
Bulti Das
|
3002002008WL066686
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949781
|
|
BULTI DAS
|
IDBI BANK(607095)
|
|
12
|
AMARPUR
|
TR-02-002-008-004/14
()
|
3002002008NRG24190220241216835
|
19/02/2024
|
DEBABRAT GHOSH
|
3002002008WL066686
|
DEBABRAT GHOSH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939949780
|
|
DEBABRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-008-004/141
()
|
3002002008NRG24190220241216836
|
19/02/2024
|
HIRALAL DAS
|
3002002008WL066686
|
HIRALAL DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949779
|
|
HIRALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-008-004/141
()
|
3002002008NRG24190220241216837
|
19/02/2024
|
SHIPRA RANI DAS
|
3002002008WL066686
|
SHIPRA RANI DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949782
|
|
SIPRA RANI DAS
|
IDBI BANK(607095)
|
|
15
|
AMARPUR
|
TR-02-002-008-004/29
()
|
3002002008NRG24190220241216840
|
19/02/2024
|
SUMAN DASGUPTA
|
3002002008WL066686
|
SUMAN DASGUPTA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949794
|
|
SUMAN DASGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-008-004/3
()
|
3002002008NRG24190220241216842
|
19/02/2024
|
AJIT DASGUPTA
|
3002002008WL066686
|
AJIT DASGUPTA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949807
|
|
MR AJIT DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-008-004/3
()
|
3002002008NRG24190220241216843
|
19/02/2024
|
KANIKA DASGUPTA
|
3002002008WL066686
|
KANIKA DASGUPTA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949803
|
|
KANIKA DASGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-008-004/43
()
|
3002002008NRG24190220241216844
|
19/02/2024
|
DRUBAJYOTI MAJUMDER
|
3002002008WL066686
|
DRUBAJYOTI MAJUMDER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949799
|
|
MR DHRUBAJYOTI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-008-004/43
()
|
3002002008NRG24190220241216845
|
19/02/2024
|
POMPI BARDHAN MAJUMDER
|
3002002008WL066686
|
POMPI BARDHAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949809
|
|
PAMPI BARDHAN
|
IDBI BANK(607095)
|
|
20
|
AMARPUR
|
TR-02-002-008-004/60
()
|
3002002008NRG24190220241216847
|
19/02/2024
|
BHABANI SAHA
|
3002002008WL066686
|
BHABANI SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949804
|
|
BHABANI SAHA
|
IDBI BANK(607095)
|
|
21
|
AMARPUR
|
TR-02-002-008-004/60
()
|
3002002008NRG24190220241216846
|
19/02/2024
|
GOUTAM SAHA
|
3002002008WL066686
|
GOUTAM SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949805
|
|
GOUTAM SAHA
|
IDBI BANK(607095)
|
|
22
|
AMARPUR
|
TR-02-002-008-004/66
()
|
3002002008NRG24190220241216849
|
19/02/2024
|
CHANDANA GHOSH
|
3002002008WL066686
|
CHANDANA GHOSH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949801
|
|
CHANDANA GHOSH
|
IDBI BANK(607095)
|
|
23
|
AMARPUR
|
TR-02-002-008-004/66
()
|
3002002008NRG24190220241216848
|
19/02/2024
|
KAMAL GHOSH
|
3002002008WL066686
|
KAMAL GHOSH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949802
|
|
KAMAL GHOSH
|
IDBI BANK(607095)
|
|
24
|
AMARPUR
|
TR-02-002-008-004/70
()
|
3002002008NRG24190220241216851
|
19/02/2024
|
LAXMI MAJUMDER
|
3002002008WL066686
|
LAXMI MAJUMDER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949808
|
|
LAXMI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-008-004/70
()
|
3002002008NRG24190220241216850
|
19/02/2024
|
PRADIP MAJUMDER
|
3002002008WL066686
|
PRADIP MAJUMDER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939949783
|
|
PRADIP MAJUMDER S/O BHUPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMARPUR
|
TR-02-002-008-004/76
()
|
3002002008NRG24190220241216853
|
19/02/2024
|
PURABI SAHA
|
3002002008WL066686
|
PURABI SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949810
|
|
PURABI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-008-004/76
()
|
3002002008NRG24190220241216852
|
19/02/2024
|
RANJIT SAHA
|
3002002008WL066686
|
RANJIT SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939949784
|
|
RANJIT SAHA S/O LT GOPAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMARPUR
|
TR-02-002-008-004/84
()
|
3002002008NRG24190220241216854
|
19/02/2024
|
BIKASH GHOSH
|
3002002008WL066686
|
BIKASH GHOSH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949798
|
|
BIKASH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-008-004/97
()
|
3002002008NRG24190220241216855
|
19/02/2024
|
ANUP KUMAR NAG
|
3002002008WL066686
|
ANUP KUMAR NAG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949795
|
|
ANUP KUMAR NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-008-004/99
()
|
3002002008NRG24190220241216856
|
19/02/2024
|
LAXMI MAJUMDER
|
3002002008WL066686
|
LAXMI MAJUMDER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949806
|
|
LAXMI RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-008-007/23
()
|
3002002008NRG24190220241216857
|
19/02/2024
|
ARATI BHOWMIK
|
3002002008WL066686
|
ARATI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949797
|
|
ARATI BALA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-008-007/24
()
|
3002002008NRG24190220241216858
|
19/02/2024
|
PRABHA BHOWMIK
|
3002002008WL066686
|
PRABHA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949785
|
|
PRABHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
33
|
AMARPUR
|
TR-02-002-008-004/29
()
|
3002002008NRG24190220241216841
|
19/02/2024
|
Kakali Dasgupta
|
3002002008WL066686
|
Kakali Dasgupta
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939949791
|
|
KAKALI DAS(DASGUPTA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|