|
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-02-002-008-006/291
()
|
3002002008NRG24090120241131764
|
09/01/2024
|
MRS SHIPRA RUDRA PAUL
|
3002002008WL062058
|
MRS SHIPRA RUDRA PAUL
|
00165
|
IBKL0002083
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475517
|
|
SHIPRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-008-006/152
()
|
3002002008NRG24090120241131761
|
09/01/2024
|
Sudhir Rudra Paul
|
3002002008WL062058
|
Sudhir Rudra Paul
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475515
|
|
SUDHIR RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-008-006/173
()
|
3002002008NRG24090120241131762
|
09/01/2024
|
PRATIMA NAMA
|
3002002008WL062058
|
PRATIMA NAMA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475516
|
|
PRATIMA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-008-006/1
()
|
3002002008NRG24090120241131757
|
09/01/2024
|
JOGA MAYA DAS
|
3002002008WL062058
|
JOGA MAYA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475503
|
|
JOGAMAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-006/10
()
|
3002002008NRG24090120241131758
|
09/01/2024
|
CHAYA RANI DAS
|
3002002008WL062058
|
CHAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475508
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-008-006/129
()
|
3002002008NRG24090120241131759
|
09/01/2024
|
SANJIB DAS
|
3002002008WL062058
|
SANJIB DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475509
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-008-006/136
()
|
3002002008NRG24090120241131760
|
09/01/2024
|
Parmita Ghosh Das
|
3002002008WL062058
|
Parmita Ghosh Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475518
|
|
PARMITA DAS
|
IDBI BANK(607095)
|
|
8
|
AMARPUR
|
TR-02-002-008-006/26
()
|
3002002008NRG24090120241131763
|
09/01/2024
|
ANU RANI SARKAR
|
3002002008WL062058
|
ANU RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475506
|
|
ANU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-008-006/44
()
|
3002002008NRG24090120241131765
|
09/01/2024
|
SUDHAN PAUL
|
3002002008WL062058
|
SUDHAN PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475504
|
|
SUDHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-006/51
()
|
3002002008NRG24090120241131766
|
09/01/2024
|
MADHABI RUDRA PAUL
|
3002002008WL062058
|
MADHABI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898475511
|
|
SURESH RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-008-006/58
()
|
3002002008NRG24090120241131767
|
09/01/2024
|
BISWAJIT DAS
|
3002002008WL062058
|
BISWAJIT DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475513
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-008-006/6
()
|
3002002008NRG24090120241131768
|
09/01/2024
|
BHABANI DAS
|
3002002008WL062058
|
BHABANI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898475514
|
|
BHABANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-008-006/62
()
|
3002002008NRG24090120241131769
|
09/01/2024
|
MANIK SARKAR
|
3002002008WL062058
|
MANIK SARKAR
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898475505
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-008-006/69
()
|
3002002008NRG24090120241131770
|
09/01/2024
|
KAJAL RANI DAS
|
3002002008WL062058
|
KAJAL RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475510
|
|
MRS KAJAL RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-008-006/72
()
|
3002002008NRG24090120241131771
|
09/01/2024
|
JHARAN DAS
|
3002002008WL062058
|
JHARAN DAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898475512
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
AMARPUR
|
TR-02-002-008-006/8
()
|
3002002008NRG24090120241131772
|
09/01/2024
|
SARASWATI DAS
|
3002002008WL062058
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898475507
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|