|
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-02-002-018-001/93
()
|
3002002018NRG24170720230454906
|
17/07/2023
|
AMRIT NAMAH
|
3002002018WL020178
|
AMRIT NAMAH
|
00354
|
PUNB0137520
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777465
|
|
LAXMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-001/141
()
|
3002002018NRG24170720230454895
|
17/07/2023
|
CHYA RANI KARMAKAR
|
3002002018WL020178
|
CHYA RANI KARMAKAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777459
|
|
NANIGOPAL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-001/153
()
|
3002002018NRG24170720230454896
|
17/07/2023
|
DINESH KARMAKAR
|
3002002018WL020178
|
DINESH KARMAKAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777455
|
|
DINESH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/153
()
|
3002002018NRG24170720230454897
|
17/07/2023
|
SUVANKAR KARMAKAR
|
3002002018WL020178
|
SUVANKAR KARMAKAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777466
|
|
SHUBHANKAR KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-001/234
()
|
3002002018NRG24170720230454899
|
17/07/2023
|
MRS ARCHANA SARKAR MANDAL
|
3002002018WL020178
|
MRS ARCHANA SARKAR MANDAL
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777464
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/234
()
|
3002002018NRG24170720230454898
|
17/07/2023
|
RAMU MANDAL
|
3002002018WL020178
|
RAMU MANDAL
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777462
|
|
RAMU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/48
()
|
3002002018NRG24170720230454901
|
17/07/2023
|
MRS DURGA RANI DAS
|
3002002018WL020178
|
MRS DURGA RANI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777457
|
|
DURGA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/48
()
|
3002002018NRG24170720230454900
|
17/07/2023
|
RANJIT DAS
|
3002002018WL020178
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777458
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/50
()
|
3002002018NRG24170720230454902
|
17/07/2023
|
MRS REKHA DAS
|
3002002018WL020178
|
MRS REKHA DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777463
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/66
()
|
3002002018NRG24170720230454904
|
17/07/2023
|
NARAYAN DAS
|
3002002018WL020178
|
NARAYAN DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777456
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/66
()
|
3002002018NRG24170720230454903
|
17/07/2023
|
RABINDRA DAS
|
3002002018WL020178
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777460
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/93
()
|
3002002018NRG24170720230454905
|
17/07/2023
|
LAXMI NAMA
|
3002002018WL020178
|
LAXMI NAMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
21/07/2023
|
|
3629777461
|
|
LAXMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34804
|
34804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|