|
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-02-002-001-004/114
()
|
3002002001NRG24050120241122314
|
05/01/2024
|
CHANDRA MOHAN PAUL
|
3002002001WL061503
|
CHANDRA MOHAN PAUL
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529852
|
|
CHANDRA MOHAN PAUL
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-001-004/235
()
|
3002002001NRG24050120241122318
|
05/01/2024
|
MANTU PAL
|
3002002001WL061503
|
MANTU PAL
|
00354
|
PUNB0026020
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1898529853
|
|
MANTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-001-004/275
()
|
3002002001NRG24050120241122321
|
05/01/2024
|
Biplab Das
|
3002002001WL061503
|
Biplab Das
|
00354
|
PUNB0026020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529858
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-001-004/257
()
|
3002002001NRG24050120241122320
|
05/01/2024
|
SAGAR DATTA
|
3002002001WL061503
|
SAGAR DATTA
|
00415
|
SBIN0006804
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
1898529855
|
|
SAGAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-001-004/39
()
|
3002002001NRG24050120241122324
|
05/01/2024
|
PRAHALLAD PAL
|
3002002001WL061503
|
PRAHALLAD PAL
|
00415
|
SBIN0006804
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529856
|
|
MR PRAHALLAD PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-001-004/50
()
|
3002002001NRG24050120241122327
|
05/01/2024
|
SUBODH DAS
|
3002002001WL061503
|
SUBODH DAS
|
00415
|
SBIN0006804
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529854
|
|
SUBODH DAS & KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-001-003/84
()
|
3002002001NRG24050120241122309
|
05/01/2024
|
KANCHAN MALA DAS
|
3002002001WL061503
|
KANCHAN MALA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529845
|
|
KANCHAN MALA DAS & HIRALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-001-004/101
()
|
3002002001NRG24050120241122310
|
05/01/2024
|
BIRENDRA DAS
|
3002002001WL061503
|
BIRENDRA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529846
|
|
BIRENDRA DAS & MITI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-001-004/102
()
|
3002002001NRG24050120241122311
|
05/01/2024
|
Sumitra Das
|
3002002001WL061503
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
16/03/2024
|
|
1898529839
|
|
SUMITRA SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-001-004/105
()
|
3002002001NRG24050120241122313
|
05/01/2024
|
TUNU RANI PAUL
|
3002002001WL061503
|
TUNU RANI PAUL
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529849
|
|
TUNU RANI PAUL W/O JATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-001-004/145
()
|
3002002001NRG24050120241122315
|
05/01/2024
|
KUMUDLAL DAS
|
3002002001WL061503
|
KUMUDLAL DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529847
|
|
MR KUMUD LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-001-004/158
()
|
3002002001NRG24050120241122316
|
05/01/2024
|
NIRMAL DAS
|
3002002001WL061503
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1898529851
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-001-004/204
()
|
3002002001NRG24050120241122317
|
05/01/2024
|
CHABI DAS
|
3002002001WL061503
|
CHABI DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529848
|
|
CHABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-001-004/25
()
|
3002002001NRG24050120241122319
|
05/01/2024
|
Jhulan Ghosh
|
3002002001WL061503
|
Jhulan Ghosh
|
00459
|
ICIC00TSCBL
|
828
|
828
|
Processed
|
16/03/2024
|
|
1898529843
|
|
JHULAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-001-004/3
()
|
3002002001NRG24050120241122322
|
05/01/2024
|
KALPANA DAS
|
3002002001WL061503
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1898529844
|
|
DILIP DAS & KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-001-004/35
()
|
3002002001NRG24050120241122323
|
05/01/2024
|
CHANDRA RUDRA PAUL
|
3002002001WL061503
|
CHANDRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529842
|
|
CHANDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-001-004/41
()
|
3002002001NRG24050120241122325
|
05/01/2024
|
RATNA BALA DAS
|
3002002001WL061503
|
RATNA BALA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529861
|
|
PRAMOD DAS & RATNA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-001-004/5
()
|
3002002001NRG24050120241122326
|
05/01/2024
|
Shobha Rani Das
|
3002002001WL061503
|
Shobha Rani Das
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529850
|
|
SHOBA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-001-004/50
()
|
3002002001NRG24050120241122328
|
05/01/2024
|
KAMALA DAS
|
3002002001WL061503
|
KAMALA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529841
|
|
KAMALA DAS
|
IDBI BANK(607095)
|
|
20
|
AMARPUR
|
TR-02-002-001-004/56
()
|
3002002001NRG24050120241122329
|
05/01/2024
|
SANDHYA RANI PAUL
|
3002002001WL061503
|
SANDHYA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529840
|
|
SANDHYA RANI PAL & SWAPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-001-004/60
()
|
3002002001NRG24050120241122330
|
05/01/2024
|
SURESH DAS
|
3002002001WL061503
|
SURESH DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898529860
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-001-004/65
()
|
3002002001NRG24050120241122331
|
05/01/2024
|
PRABHA RANI DAS
|
3002002001WL061503
|
PRABHA RANI DAS
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
16/03/2024
|
|
1898529859
|
|
PRAVA RANI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
TR-02-002-001-004/105
()
|
3002002001NRG24050120241122312
|
05/01/2024
|
JATAN PAUL
|
3002002001WL061503
|
JATAN PAUL
|
00462
|
UCBA0002826
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1898529857
|
|
JATAN PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39744
|
39744
|
|
|
|
|
|
|
|