|
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-02-002-006-002/41
()
|
3002002006NRG24150820230624161
|
17/08/2023
|
MRS ANIMA SARKAR
|
3002002006WL027672
|
MRS ANIMA SARKAR
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900976
|
|
ANIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-006-001/153
()
|
3002002006NRG24150820230624153
|
17/08/2023
|
Akter Hosen
|
3002002006WL027672
|
Akter Hosen
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900969
|
|
AKTER HOSSEN MINAKSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-001/153
()
|
3002002006NRG24150820230624154
|
17/08/2023
|
Minakshi Begum
|
3002002006WL027672
|
Minakshi Begum
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900973
|
|
MINAKSHI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-006-001/98
()
|
3002002006NRG24150820230624155
|
17/08/2023
|
KUSUM MALLIK
|
3002002006WL027672
|
KUSUM MALLIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900967
|
|
KUSUM MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-001/98
()
|
3002002006NRG24150820230624156
|
17/08/2023
|
NANTU MALLIK
|
3002002006WL027672
|
NANTU MALLIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900972
|
|
NANTU MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-002/156
()
|
3002002006NRG24150820230624158
|
17/08/2023
|
RAKHI DAS
|
3002002006WL027672
|
RAKHI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900977
|
|
RAKHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-006-002/156
()
|
3002002006NRG24150820230624157
|
17/08/2023
|
SUBHASH DAS
|
3002002006WL027672
|
SUBHASH DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900968
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-002/183
()
|
3002002006NRG24150820230624160
|
17/08/2023
|
Bijli Sarkar
|
3002002006WL027672
|
Bijli Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900975
|
|
BIJLI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-002/183
()
|
3002002006NRG24150820230624159
|
17/08/2023
|
MR SAJAL SARKAR
|
3002002006WL027672
|
MR SAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900974
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-006-003/20
()
|
3002002006NRG24150820230624163
|
17/08/2023
|
SAFIYA KHOTON
|
3002002006WL027672
|
SAFIYA KHOTON
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900971
|
|
SAFIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-003/20
()
|
3002002006NRG24150820230624162
|
17/08/2023
|
ZAPHIR KHAN
|
3002002006WL027672
|
ZAPHIR KHAN
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4830900970
|
|
ZAPHIR KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|