|
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-02-002-024-005/138
()
|
3002002024NRG24210720230483933
|
24/07/2023
|
KUM BARSHA MANDAL
|
3002002024WL021266
|
KUM BARSHA MANDAL
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454579
|
|
BARSHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-024-005/101
()
|
3002002024NRG24210720230483928
|
24/07/2023
|
MR PRASENJIT DEBNATH
|
3002002024WL021266
|
MR PRASENJIT DEBNATH
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454585
|
|
PRASENJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-024-005/153
()
|
3002002024NRG24210720230483937
|
24/07/2023
|
USHARANI DAS
|
3002002024WL021266
|
USHARANI DAS
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454584
|
|
USHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-024-005/155
()
|
3002002024NRG24210720230483938
|
24/07/2023
|
SUKLAL DAS
|
3002002024WL021266
|
SUKLAL DAS
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454582
|
|
SUKLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-024-005/16
()
|
3002002024NRG24210720230483940
|
24/07/2023
|
PRASENJIT DAS
|
3002002024WL021266
|
PRASENJIT DAS
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454580
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-024-005/17
()
|
3002002024NRG24210720230483942
|
24/07/2023
|
MR SUMAN DAS
|
3002002024WL021266
|
MR SUMAN DAS
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454581
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-024-005/173
()
|
3002002024NRG24210720230483944
|
24/07/2023
|
MR RAHUL SHIL
|
3002002024WL021266
|
MR RAHUL SHIL
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454583
|
|
RAHUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-024-005/46
()
|
3002002024NRG24210720230483957
|
24/07/2023
|
BIKASH SAHA
|
3002002024WL021266
|
BIKASH SAHA
|
00354
|
PUNB0137520
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454578
|
|
BIKASH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-024-005/104
()
|
3002002024NRG24210720230483929
|
24/07/2023
|
ANJALI DEBNATH
|
3002002024WL021266
|
ANJALI DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454557
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-005/117
()
|
3002002024NRG24210720230483930
|
24/07/2023
|
BABUL DEBNATH
|
3002002024WL021266
|
BABUL DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454565
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-024-005/131
()
|
3002002024NRG24210720230483931
|
24/07/2023
|
Rakesh Das
|
3002002024WL021266
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454553
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-005/138
()
|
3002002024NRG24210720230483932
|
24/07/2023
|
DIPAK SAHA
|
3002002024WL021266
|
DIPAK SAHA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454554
|
|
DIPAK SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-005/145
()
|
3002002024NRG24210720230483934
|
24/07/2023
|
MR TAPAS DAS
|
3002002024WL021266
|
MR TAPAS DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454555
|
|
TAPAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-024-005/146
()
|
3002002024NRG24210720230483935
|
24/07/2023
|
PULABASI DAS
|
3002002024WL021266
|
PULABASI DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454556
|
|
FULABASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-005/153
()
|
3002002024NRG24210720230483936
|
24/07/2023
|
MANTO DAS
|
3002002024WL021266
|
MANTO DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454589
|
|
MANTO DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-024-005/155
()
|
3002002024NRG24210720230483939
|
24/07/2023
|
SABITA DAS
|
3002002024WL021266
|
SABITA DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454577
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-024-005/166
()
|
3002002024NRG24210720230483941
|
24/07/2023
|
PRAHALLAD DEBNATH
|
3002002024WL021266
|
PRAHALLAD DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454558
|
|
PRAHALLAD DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-024-005/173
()
|
3002002024NRG24210720230483943
|
24/07/2023
|
SANKAR SHIL
|
3002002024WL021266
|
SANKAR SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454564
|
|
SANKAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-024-005/175
()
|
3002002024NRG24210720230483945
|
24/07/2023
|
SWAPNA RANI MAJUMDER
|
3002002024WL021266
|
SWAPNA RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454569
|
|
SWAPNA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-024-005/18
()
|
3002002024NRG24210720230483946
|
24/07/2023
|
ARATI SHIL
|
3002002024WL021266
|
ARATI SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454559
|
|
ARATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-024-005/183
()
|
3002002024NRG24210720230483947
|
24/07/2023
|
MINURANI DEBNATH
|
3002002024WL021266
|
MINURANI DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454576
|
|
MINU RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-024-005/190
()
|
3002002024NRG24210720230483948
|
24/07/2023
|
MARAN DAS
|
3002002024WL021266
|
MARAN DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454572
|
|
MARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-024-005/196
()
|
3002002024NRG24210720230483949
|
24/07/2023
|
MANJARI SHIL
|
3002002024WL021266
|
MANJARI SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454574
|
|
MANJARI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-024-005/198
()
|
3002002024NRG24210720230483950
|
24/07/2023
|
BALARAM SEN
|
3002002024WL021266
|
BALARAM SEN
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454573
|
|
BALARAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-024-005/27
()
|
3002002024NRG24210720230483951
|
24/07/2023
|
DULAL SAHA
|
3002002024WL021266
|
DULAL SAHA
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454570
|
|
DULAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-024-005/33
()
|
3002002024NRG24210720230483952
|
24/07/2023
|
BIMAL SEN
|
3002002024WL021266
|
BIMAL SEN
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454568
|
|
BIMAL SEN.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-024-005/33
()
|
3002002024NRG24210720230483953
|
24/07/2023
|
Tapasi Sen
|
3002002024WL021266
|
Tapasi Sen
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454571
|
|
TAPASI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-024-005/39
()
|
3002002024NRG24210720230483954
|
24/07/2023
|
SWAPAN SHIL
|
3002002024WL021266
|
SWAPAN SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454591
|
|
SWAPAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-024-005/40
()
|
3002002024NRG24210720230483955
|
24/07/2023
|
NIRANJAN SHIL
|
3002002024WL021266
|
NIRANJAN SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454561
|
|
NIRANJAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-024-005/42
()
|
3002002024NRG24210720230483956
|
24/07/2023
|
PRANAB DAS
|
3002002024WL021266
|
PRANAB DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454563
|
|
PRANAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-024-005/63
()
|
3002002024NRG24210720230483958
|
24/07/2023
|
MINATI DAS
|
3002002024WL021266
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454566
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-024-005/65
()
|
3002002024NRG24210720230483959
|
24/07/2023
|
RANJIT DEBNATH
|
3002002024WL021266
|
RANJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454560
|
|
RANJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-024-005/74
()
|
3002002024NRG24210720230483960
|
24/07/2023
|
JATINDRA DAS
|
3002002024WL021266
|
JATINDRA DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454586
|
|
SABITARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
AMARPUR
|
TR-02-002-024-005/87
()
|
3002002024NRG24210720230483961
|
24/07/2023
|
RATAN DAS
|
3002002024WL021266
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454587
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-024-005/88
()
|
3002002024NRG24210720230483962
|
24/07/2023
|
SUBAL DEBNATH
|
3002002024WL021266
|
SUBAL DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454590
|
|
SUBAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-024-005/90
()
|
3002002024NRG24210720230483963
|
24/07/2023
|
KINKAR SHIL
|
3002002024WL021266
|
KINKAR SHIL
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454588
|
|
KINKAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-024-005/95
()
|
3002002024NRG24210720230483964
|
24/07/2023
|
MANISHA DAS
|
3002002024WL021266
|
MANISHA DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454562
|
|
MANISHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-024-005/97
()
|
3002002024NRG24210720230483965
|
24/07/2023
|
SHIKHA RANI DAS
|
3002002024WL021266
|
SHIKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773454575
|
|
SHIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-024-005/98
()
|
3002002024NRG24210720230483966
|
24/07/2023
|
NARAYAN DEBNATH
|
3002002024WL021266
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773454567
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|