|
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-02-002-012-004/57
()
|
3002002012NRG24180120241155749
|
18/01/2024
|
Ashalam uddin
|
3002002012WL063381
|
Ashalam uddin
|
00078
|
CNRB0003953
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587417
|
|
SAHALAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-012-006/1
()
|
3002002012NRG24180120241155750
|
18/01/2024
|
MRS RADHIKA TRIPURA
|
3002002012WL063381
|
MRS RADHIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587418
|
|
RADHIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-012-002/100
()
|
3002002012NRG24180120241155740
|
18/01/2024
|
SHARMILA TRIPURA JAMATIA
|
3002002012WL063381
|
SHARMILA TRIPURA JAMATIA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587412
|
|
SHARMILA TRIPURA ( JAMATIA )
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-012-004/27
()
|
3002002012NRG24180120241155741
|
18/01/2024
|
RUSTAM ALI
|
3002002012WL063381
|
RUSTAM ALI
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587420
|
|
RUSTAM ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-012-004/29
()
|
3002002012NRG24180120241155742
|
18/01/2024
|
AIPHEL BIBI
|
3002002012WL063381
|
AIPHEL BIBI
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587419
|
|
AIPHEL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-012-004/31
()
|
3002002012NRG24180120241155743
|
18/01/2024
|
ABDUL RAKMAN
|
3002002012WL063381
|
ABDUL RAKMAN
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587409
|
|
ABDUL RAKMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-012-004/31
()
|
3002002012NRG24180120241155744
|
18/01/2024
|
ASIYA BIBI
|
3002002012WL063381
|
ASIYA BIBI
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991587411
|
|
AASIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-012-004/40
()
|
3002002012NRG24180120241155745
|
18/01/2024
|
SAMSUL HAQUE
|
3002002012WL063381
|
SAMSUL HAQUE
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587414
|
|
SAMSUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-012-004/49
()
|
3002002012NRG24180120241155746
|
18/01/2024
|
ALIA KAMAL HOSSAIN
|
3002002012WL063381
|
ALIA KAMAL HOSSAIN
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991587413
|
|
AALIYA KAMAL HOSEN
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-012-004/51
()
|
3002002012NRG24180120241155747
|
18/01/2024
|
SMT SUBATAJ BEGAM
|
3002002012WL063381
|
SMT SUBATAJ BEGAM
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587416
|
|
SUBATAJ BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-012-004/56
()
|
3002002012NRG24180120241155748
|
18/01/2024
|
SMT RUPALI BEGAM
|
3002002012WL063381
|
SMT RUPALI BEGAM
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587408
|
|
RUPALI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-012-006/30
()
|
3002002012NRG24180120241155751
|
18/01/2024
|
KALYANI KANYA JAMATIA
|
3002002012WL063381
|
KALYANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991587410
|
|
KALYANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-012-006/49
()
|
3002002012NRG24180120241155752
|
18/01/2024
|
RAJAKTA RANI JAMATIA
|
3002002012WL063381
|
RAJAKTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991587421
|
|
ANGINA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-012-006/95
()
|
3002002012NRG24180120241155753
|
18/01/2024
|
SAMAR TRIPURA BINDIYA
|
3002002012WL063381
|
SAMAR TRIPURA BINDIYA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991587415
|
|
SAMAR TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30100
|
30100
|
|
|
|
|
|
|
|