|
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-02-002-026-003/55
()
|
3002002026NRG24161020230969439
|
16/10/2023
|
Sabita Chakma Dewan
|
3002002026WL048772
|
Sabita Chakma Dewan
|
00078
|
CNRB0003953
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797609
|
|
SABITA CHAKMADEOYAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-026-004/35
()
|
3002002026NRG24161020230969453
|
16/10/2023
|
MRS SELINA MARAK
|
3002002026WL048772
|
MRS SELINA MARAK
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797604
|
|
SALINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-004/49
()
|
3002002026NRG24161020230969458
|
16/10/2023
|
MR RANU MARAK
|
3002002026WL048772
|
MR RANU MARAK
|
00354
|
PUNB0137520
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409797608
|
|
RANU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-026-004/84
()
|
3002002026NRG24161020230969472
|
16/10/2023
|
SUBRATA MARAK
|
3002002026WL048772
|
SUBRATA MARAK
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797606
|
|
SUBRATA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-004/9
()
|
3002002026NRG24161020230969473
|
16/10/2023
|
NARESH MARAK
|
3002002026WL048772
|
NARESH MARAK
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797605
|
|
NARESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-026-004/90
()
|
3002002026NRG24161020230969474
|
16/10/2023
|
Amrit Marak
|
3002002026WL048772
|
Amrit Marak
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797607
|
|
AMRIT MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-004/93
()
|
3002002026NRG24161020230969477
|
16/10/2023
|
MR BULTAN MARAK
|
3002002026WL048772
|
MR BULTAN MARAK
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797601
|
|
BULTAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-026-004/94
()
|
3002002026NRG24161020230969478
|
16/10/2023
|
Salseng Marak
|
3002002026WL048772
|
Salseng Marak
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797602
|
|
SALSENG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-026-004/96
()
|
3002002026NRG24161020230969479
|
16/10/2023
|
PRASENJIT MARAK
|
3002002026WL048772
|
PRASENJIT MARAK
|
00354
|
PUNB0137520
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797603
|
|
PRASENJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-026-004/1
()
|
3002002026NRG24161020230969440
|
16/10/2023
|
SAHED MARAK
|
3002002026WL048772
|
SAHED MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797624
|
|
SAHEB MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-026-004/18
()
|
3002002026NRG24161020230969441
|
16/10/2023
|
LIPIKA MARAK
|
3002002026WL048772
|
LIPIKA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797616
|
|
LIPIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-004/19
()
|
3002002026NRG24161020230969442
|
16/10/2023
|
SANAKI MARAK
|
3002002026WL048772
|
SANAKI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797627
|
|
SANKI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-004/2
()
|
3002002026NRG24161020230969443
|
16/10/2023
|
DUKULI MARAK
|
3002002026WL048772
|
DUKULI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797638
|
|
DUKULI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-026-004/21
()
|
3002002026NRG24161020230969444
|
16/10/2023
|
BHAGYA RANI MARAK
|
3002002026WL048772
|
BHAGYA RANI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797621
|
|
BHAGYA RANI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-026-004/22
()
|
3002002026NRG24161020230969445
|
16/10/2023
|
SENTU MARAK
|
3002002026WL048772
|
SENTU MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797628
|
|
SENTU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-026-004/23
()
|
3002002026NRG24161020230969446
|
16/10/2023
|
BIKRAM MARAK
|
3002002026WL048772
|
BIKRAM MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797623
|
|
BIKRAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-026-004/25
()
|
3002002026NRG24161020230969447
|
16/10/2023
|
PUSPITA MARAK
|
3002002026WL048772
|
PUSPITA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797614
|
|
PUSHPITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-026-004/27
()
|
3002002026NRG24161020230969448
|
16/10/2023
|
MR BIRDHAN MARAK
|
3002002026WL048772
|
MR BIRDHAN MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797641
|
|
BIRDHAN MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-026-004/3
()
|
3002002026NRG24161020230969449
|
16/10/2023
|
SUKHI RUNG TRIPURA
|
3002002026WL048772
|
SUKHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797636
|
|
SUKHI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-026-004/30
()
|
3002002026NRG24161020230969450
|
16/10/2023
|
GITA MARAK
|
3002002026WL048772
|
GITA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797635
|
|
GITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-026-004/32
()
|
3002002026NRG24161020230969451
|
16/10/2023
|
PABITRA MARAK
|
3002002026WL048772
|
PABITRA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797619
|
|
MISS PABITRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-026-004/34
()
|
3002002026NRG24161020230969452
|
16/10/2023
|
MANE TRIPURA
|
3002002026WL048772
|
MANE TRIPURA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797620
|
|
MANE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-026-004/4
()
|
3002002026NRG24161020230969454
|
16/10/2023
|
RASTRA MARAK
|
3002002026WL048772
|
RASTRA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797626
|
|
RASTRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-026-004/40
()
|
3002002026NRG24161020230969455
|
16/10/2023
|
MAMATA MARAK
|
3002002026WL048772
|
MAMATA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797629
|
|
MAMATA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-026-004/41
()
|
3002002026NRG24161020230969456
|
16/10/2023
|
KUKI MARAK
|
3002002026WL048772
|
KUKI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797630
|
|
KUKI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-026-004/45
()
|
3002002026NRG24161020230969457
|
16/10/2023
|
SANDHYA MARAK
|
3002002026WL048772
|
SANDHYA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797631
|
|
SANDHYA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-026-004/52
()
|
3002002026NRG24161020230969459
|
16/10/2023
|
RAKINDRA MARAK
|
3002002026WL048772
|
RAKINDRA MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797632
|
|
RAKINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-026-004/53
()
|
3002002026NRG24161020230969460
|
16/10/2023
|
JAYANTI MARAK
|
3002002026WL048772
|
JAYANTI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797617
|
|
JAYANTI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-026-004/56
()
|
3002002026NRG24161020230969461
|
16/10/2023
|
SUMATI MARAK
|
3002002026WL048772
|
SUMATI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797633
|
|
MISS SUMATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-026-004/58
()
|
3002002026NRG24161020230969462
|
16/10/2023
|
SUNATI MARAK
|
3002002026WL048772
|
SUNATI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797634
|
|
SUNATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-026-004/6
()
|
3002002026NRG24161020230969463
|
16/10/2023
|
MINA RANI MARAK
|
3002002026WL048772
|
MINA RANI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797618
|
|
MINA RANI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-026-004/70
()
|
3002002026NRG24161020230969464
|
16/10/2023
|
MALANTI MARAK
|
3002002026WL048772
|
MALANTI MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797622
|
|
MALANTI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-026-004/75
()
|
3002002026NRG24161020230969466
|
16/10/2023
|
KHAGENDRA TRIPURA
|
3002002026WL048772
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797625
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-026-004/78
()
|
3002002026NRG24161020230969467
|
16/10/2023
|
PRANJIT MARAK
|
3002002026WL048772
|
PRANJIT MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797637
|
|
PRANJIT MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-026-004/8
()
|
3002002026NRG24161020230969468
|
16/10/2023
|
NANTOSH MARAK
|
3002002026WL048772
|
NANTOSH MARAK
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797615
|
|
NANTOSH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-026-004/81
()
|
3002002026NRG24161020230969469
|
16/10/2023
|
Tikendra Marak
|
3002002026WL048772
|
Tikendra Marak
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409797640
|
|
TIKENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMARPUR
|
TR-02-002-026-004/82
()
|
3002002026NRG24161020230969470
|
16/10/2023
|
Asha Marak
|
3002002026WL048772
|
Asha Marak
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797611
|
|
ASHA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-026-004/83
()
|
3002002026NRG24161020230969471
|
16/10/2023
|
Dharmendra Marak
|
3002002026WL048772
|
Dharmendra Marak
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797610
|
|
DHARMENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-026-004/91
()
|
3002002026NRG24161020230969475
|
16/10/2023
|
Chomki chiran Marak
|
3002002026WL048772
|
Chomki chiran Marak
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7409797612
|
|
CHUMKI CHIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMARPUR
|
TR-02-002-026-004/92
()
|
3002002026NRG24161020230969476
|
16/10/2023
|
Jaya Marak
|
3002002026WL048772
|
Jaya Marak
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797613
|
|
Jaya Marak
|
IDFC BANK LIMITED(608117)
|
|
41
|
AMARPUR
|
TR-02-002-026-006/49
()
|
3002002026NRG24161020230969480
|
16/10/2023
|
Bharat kishore JAMATIA
|
3002002026WL048772
|
Bharat kishore JAMATIA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409797639
|
|
BHARAT KISHOR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|