|
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-02-002-005-003/62
()
|
3002002005NRG24120320241256034
|
12/03/2024
|
SUSMITA RUDRA PAUL
|
3002002005WL068680
|
SUSMITA RUDRA PAUL
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506485
|
|
SUSMITA RUDRA PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/57
()
|
3002002005NRG24120320241256016
|
12/03/2024
|
RAM MOHAN SAHA
|
3002002005WL068680
|
RAM MOHAN SAHA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506511
|
|
RAM MOHAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-004/22
()
|
3002002005NRG24120320241256040
|
12/03/2024
|
AMIYA GOALA
|
3002002005WL068680
|
AMIYA GOALA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506486
|
|
Amiya Geayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-005-004/101
()
|
3002002005NRG24120320241256037
|
12/03/2024
|
MANI BALA DAS
|
3002002005WL068680
|
MANI BALA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506513
|
|
MS MANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-005-001/102
()
|
3002002005NRG24120320241256011
|
12/03/2024
|
ARCHANA DAS
|
3002002005WL068680
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240506504
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/70
()
|
3002002005NRG24120320241256021
|
12/03/2024
|
Bijoy Sutradhar
|
3002002005WL068680
|
Bijoy Sutradhar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506484
|
|
BIJOY SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-005-001/41
()
|
3002002005NRG24120320241256012
|
12/03/2024
|
SADHAN MAJUMDER
|
3002002005WL068680
|
SADHAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240506495
|
|
SADHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-001/51
()
|
3002002005NRG24120320241256014
|
12/03/2024
|
LAXMI RANI SARKAR
|
3002002005WL068680
|
LAXMI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506499
|
|
LAXMI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-001/51
()
|
3002002005NRG24120320241256013
|
12/03/2024
|
SAJAL SARKAR
|
3002002005WL068680
|
SAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506497
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-001/57
()
|
3002002005NRG24120320241256015
|
12/03/2024
|
SHIPRA RANI SAHA
|
3002002005WL068680
|
SHIPRA RANI SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506487
|
|
SHIPRA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-001/61
()
|
3002002005NRG24120320241256017
|
12/03/2024
|
Lilu Sarkar
|
3002002005WL068680
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506498
|
|
LILU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-001/68
()
|
3002002005NRG24120320241256018
|
12/03/2024
|
DULAL SARKAR
|
3002002005WL068680
|
DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506496
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-001/69
()
|
3002002005NRG24120320241256019
|
12/03/2024
|
GOBINDA SARKAR
|
3002002005WL068680
|
GOBINDA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506506
|
|
GOBINDA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-001/70
()
|
3002002005NRG24120320241256020
|
12/03/2024
|
FULAN SUTRADHAR
|
3002002005WL068680
|
FULAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506502
|
|
FULAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-005-001/8
()
|
3002002005NRG24120320241256022
|
12/03/2024
|
MINATI GOALA
|
3002002005WL068680
|
MINATI GOALA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506500
|
|
MINATI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-005-002/31
()
|
3002002005NRG24120320241256023
|
12/03/2024
|
TINKU RANI SAHA
|
3002002005WL068680
|
TINKU RANI SAHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506501
|
|
TINKU RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-005-002/45
()
|
3002002005NRG24120320241256024
|
12/03/2024
|
SABITA SARKAR
|
3002002005WL068680
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506494
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-005-002/9
()
|
3002002005NRG24120320241256025
|
12/03/2024
|
RAJESWAR SARKAR
|
3002002005WL068680
|
RAJESWAR SARKAR
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240506510
|
|
RAJESWAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-005-003/10
()
|
3002002005NRG24120320241256026
|
12/03/2024
|
NEPAL RUDRA PAL
|
3002002005WL068680
|
NEPAL RUDRA PAL
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
24/04/2024
|
|
3240506507
|
|
NEPAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-005-003/14
()
|
3002002005NRG24120320241256027
|
12/03/2024
|
MAYA RANI BHATTACHARJEE
|
3002002005WL068680
|
MAYA RANI BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506503
|
|
MAYA RANI BHATTACHARJEE
|
CANARA BANK(508532)
|
|
21
|
AMARPUR
|
TR-02-002-005-003/16
()
|
3002002005NRG24120320241256029
|
12/03/2024
|
MALANCHA RUDRA PAUL
|
3002002005WL068680
|
MALANCHA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240506493
|
|
MALANCHA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-005-003/16
()
|
3002002005NRG24120320241256028
|
12/03/2024
|
SUNIL RUDRA PAUL
|
3002002005WL068680
|
SUNIL RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506492
|
|
SUNIL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-005-003/4
()
|
3002002005NRG24120320241256030
|
12/03/2024
|
SWAPNA RANI PAUL
|
3002002005WL068680
|
SWAPNA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506505
|
|
SWAPNA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-005-003/45
()
|
3002002005NRG24120320241256031
|
12/03/2024
|
NARAYAN BHATTACHARJEE
|
3002002005WL068680
|
NARAYAN BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506509
|
|
NARAYAN BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-005-003/54
()
|
3002002005NRG24120320241256032
|
12/03/2024
|
BISHNU RUDRA PAL
|
3002002005WL068680
|
BISHNU RUDRA PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506488
|
|
BISHNU RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-005-003/54
()
|
3002002005NRG24120320241256033
|
12/03/2024
|
KARUNA RUDRA PAUL
|
3002002005WL068680
|
KARUNA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506508
|
|
KARUNA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-005-003/8
()
|
3002002005NRG24120320241256036
|
12/03/2024
|
SUKUMAR RUDRA PAUL
|
3002002005WL068680
|
SUKUMAR RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506489
|
|
SUKUMAR RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-005-004/67
()
|
3002002005NRG24120320241256039
|
12/03/2024
|
RINA MAJUMDER DAS
|
3002002005WL068680
|
RINA MAJUMDER DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506491
|
|
RINA MAJUMDER (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-005-004/67
()
|
3002002005NRG24120320241256038
|
12/03/2024
|
UJJAL DAS
|
3002002005WL068680
|
UJJAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506490
|
|
UJJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
TR-02-002-005-003/65
()
|
3002002005NRG24120320241256035
|
12/03/2024
|
DIPANKAR RUDRA PAUL
|
3002002005WL068680
|
DIPANKAR RUDRA PAUL
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3240506512
|
|
DIPANKAR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|