|
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-02-002-018-001/224
()
|
3002002018NRG24281220231101476
|
28/12/2023
|
SUBRATA SAHA
|
3002002018WL060013
|
SUBRATA SAHA
|
00354
|
PUNB0137520
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898632590
|
|
SUBRATA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-018-002/121
()
|
3002002018NRG24281220231101461
|
28/12/2023
|
SAMIRAN HAZARI
|
3002002018WL060011
|
SAMIRAN HAZARI
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632594
|
|
SAMIRAN HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-018-002/153
()
|
3002002018NRG24281220231101462
|
28/12/2023
|
NEPAL SAHA
|
3002002018WL060011
|
NEPAL SAHA
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632595
|
|
NEPAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/188
()
|
3002002018NRG24281220231101465
|
28/12/2023
|
SMT KALPANA MAJUMDER
|
3002002018WL060011
|
SMT KALPANA MAJUMDER
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632591
|
|
KALPANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/234
()
|
3002002018NRG24281220231101467
|
28/12/2023
|
PRADIP KUMAR SAHA
|
3002002018WL060011
|
PRADIP KUMAR SAHA
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632592
|
|
PRADIP KUMAR SAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-018-001/115
()
|
3002002018NRG24281220231101468
|
28/12/2023
|
JAGADISH DAS
|
3002002018WL060012
|
JAGADISH DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632593
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-018-001/115
()
|
3002002018NRG24281220231101469
|
28/12/2023
|
SADHANA DAS
|
3002002018WL060012
|
SADHANA DAS
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898632585
|
|
JAGADISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/144
()
|
3002002018NRG24281220231101470
|
28/12/2023
|
JADUGOPAL SAHA
|
3002002018WL060012
|
JADUGOPAL SAHA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898632597
|
|
MR JADUGOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/252
()
|
3002002018NRG24281220231101471
|
28/12/2023
|
Ranjit Banik
|
3002002018WL060012
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898632598
|
|
RANJIT BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/268
()
|
3002002018NRG24281220231101472
|
28/12/2023
|
PINTULAL BANIK
|
3002002018WL060012
|
PINTULAL BANIK
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898632599
|
|
PINTU LAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/39
()
|
3002002018NRG24281220231101473
|
28/12/2023
|
GOUTAM DEBNATH
|
3002002018WL060012
|
GOUTAM DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632588
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/5
()
|
3002002018NRG24281220231101478
|
28/12/2023
|
NANDAN SAHA
|
3002002018WL060013
|
NANDAN SAHA
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898632584
|
|
NANDAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-002/106
()
|
3002002018NRG24281220231101460
|
28/12/2023
|
GOPAL SAHA
|
3002002018WL060011
|
GOPAL SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632596
|
|
GOPAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-003/70
()
|
3002002018NRG24281220231101475
|
28/12/2023
|
JADAN KUMAR SAHA
|
3002002018WL060012
|
JADAN KUMAR SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632587
|
|
JAPAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-004/177
()
|
3002002018NRG24281220231101464
|
28/12/2023
|
BISWAJIT DEBNATH
|
3002002018WL060011
|
BISWAJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898632586
|
|
BISHWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-004/177
()
|
3002002018NRG24281220231101463
|
28/12/2023
|
KALPANA DEBNATH
|
3002002018WL060011
|
KALPANA DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632583
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-018-004/209
()
|
3002002018NRG24281220231101466
|
28/12/2023
|
PRATIVA SAHA
|
3002002018WL060011
|
PRATIVA SAHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898632589
|
|
PRATIVA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23278
|
23278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|