|
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-02-002-005-002/15
()
|
3002002005NRG24080720230394172
|
10/07/2023
|
Banti Das
|
3002002005WL017924
|
Banti Das
|
00354
|
PUNB0026020
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350109
|
|
BANTI DAS DO SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/44
()
|
3002002005NRG24080720230394169
|
10/07/2023
|
HARI MOHAN SARKAR
|
3002002005WL017924
|
HARI MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350108
|
|
HARIMOHAN SARKAR
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/48
()
|
3002002005NRG24080720230394170
|
10/07/2023
|
KAJAL SARKAR
|
3002002005WL017924
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350103
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-002/23
()
|
3002002005NRG24080720230394173
|
10/07/2023
|
SUDHIR SARKAR
|
3002002005WL017924
|
SUDHIR SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350100
|
|
SUDHIR SARKAR
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-005-002/33
()
|
3002002005NRG24080720230394174
|
10/07/2023
|
SARATHI MANDAL
|
3002002005WL017924
|
SARATHI MANDAL
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350099
|
|
SARATHI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-002/40
()
|
3002002005NRG24080720230394175
|
10/07/2023
|
RAJIB SARKAR
|
3002002005WL017924
|
RAJIB SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350102
|
|
SANJIB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-002/59
()
|
3002002005NRG24080720230394176
|
10/07/2023
|
LAXMON SARKAR
|
3002002005WL017924
|
LAXMON SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350101
|
|
LAXMON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-002/64
()
|
3002002005NRG24080720230394177
|
10/07/2023
|
Sita Rani Sarkar
|
3002002005WL017924
|
Sita Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350105
|
|
SITA RANI SARKAR
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-005-002/8
()
|
3002002005NRG24080720230394178
|
10/07/2023
|
SAMIR SARKAR
|
3002002005WL017924
|
SAMIR SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350106
|
|
SAMIR SARKAR
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-005-003/45
()
|
3002002005NRG24080720230394179
|
10/07/2023
|
NARAYAN BHATTACHARJEE
|
3002002005WL017924
|
NARAYAN BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350104
|
|
NARAYAN BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-004/30
()
|
3002002005NRG24080720230394180
|
10/07/2023
|
SUBOD MANDAL
|
3002002005WL017924
|
SUBOD MANDAL
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
3440350107
|
|
SUBOD MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18216
|
18216
|
|
|
|
|
|
|
|