|
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-02-002-006-002/119
()
|
3002002006NRG24310820230701287
|
31/08/2023
|
TAPAN DAS
|
3002002006WL032904
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692654
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-006-002/124
()
|
3002002006NRG24310820230701288
|
31/08/2023
|
RAJ DHAN BAIRAGI
|
3002002006WL032904
|
RAJ DHAN BAIRAGI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692650
|
|
RAJDHAN BAIRAGI & KARUNA BAIRAGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-002/145
()
|
3002002006NRG24310820230701289
|
31/08/2023
|
MAHA MAYA SARKAR
|
3002002006WL032904
|
MAHA MAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692649
|
|
MAHA MAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-006-002/153
()
|
3002002006NRG24310820230701290
|
31/08/2023
|
Malina Sarkar
|
3002002006WL032904
|
Malina Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692658
|
|
MALINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-002/161
()
|
3002002006NRG24310820230701291
|
31/08/2023
|
Swapan Sarkar
|
3002002006WL032904
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692653
|
|
SWAPAN SARKAR & ANITA NAMA ( SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-002/18
()
|
3002002006NRG24310820230701292
|
31/08/2023
|
KEBAL SARKAR
|
3002002006WL032904
|
KEBAL SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692651
|
|
KEBAL SARKAR
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-006-002/18
()
|
3002002006NRG24310820230701293
|
31/08/2023
|
PUTUL SARKAR
|
3002002006WL032904
|
PUTUL SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692657
|
|
PUTUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-002/19
()
|
3002002006NRG24310820230701294
|
31/08/2023
|
SANTOSH DEBNATH
|
3002002006WL032904
|
SANTOSH DEBNATH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692652
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-002/205
()
|
3002002006NRG24310820230701295
|
31/08/2023
|
PINTU SARKAR
|
3002002006WL032904
|
PINTU SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692656
|
|
PINTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-006-002/214
()
|
3002002006NRG24310820230701296
|
31/08/2023
|
Susmita Das Sarkar
|
3002002006WL032904
|
Susmita Das Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692648
|
|
SUSMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-002/3
()
|
3002002006NRG24310820230701297
|
31/08/2023
|
BIKASH SARKAR
|
3002002006WL032904
|
BIKASH SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201692655
|
|
BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|