|
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-02-002-006-001/67
()
|
3002002006NRG24160220241208825
|
16/02/2024
|
AMBIYA BEGAM
|
3002002006WL066169
|
AMBIYA BEGAM
|
00078
|
CNRB0003953
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986352
|
|
AMBIYA BEGAM
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-006-002/212
()
|
3002002006NRG24160220241208835
|
16/02/2024
|
Biplab Das
|
3002002006WL066169
|
Biplab Das
|
00078
|
CNRB0003953
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986349
|
|
BIPLAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-002/212
()
|
3002002006NRG24160220241208836
|
16/02/2024
|
Ratna Rani Das
|
3002002006WL066169
|
Ratna Rani Das
|
00078
|
CNRB0003953
|
1901
|
1901
|
Rejected
|
13/04/2024
|
|
2938986348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-006-001/203
()
|
3002002006NRG24160220241208810
|
16/02/2024
|
Ananta Das
|
3002002006WL066169
|
Ananta Das
|
00354
|
PUNB0026020
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986347
|
|
Ananta Das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-006-001/220
()
|
3002002006NRG24160220241208811
|
16/02/2024
|
AJIT DAS
|
3002002006WL066169
|
AJIT DAS
|
00458
|
PUNB0RRBTGB
|
1901
|
1901
|
Processed
|
14/04/2024
|
|
2938986351
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-006-001/181
()
|
3002002006NRG24160220241208809
|
16/02/2024
|
Harendra Sarkar
|
3002002006WL066169
|
Harendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986350
|
|
MR HARENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-006-001/121
()
|
3002002006NRG24160220241208803
|
16/02/2024
|
PRABHA DAS
|
3002002006WL066169
|
PRABHA DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986354
|
|
PRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-006-001/130
()
|
3002002006NRG24160220241208804
|
16/02/2024
|
RINKU DAS
|
3002002006WL066169
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986376
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-001/146
()
|
3002002006NRG24160220241208805
|
16/02/2024
|
SUBIR DAS
|
3002002006WL066169
|
SUBIR DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986360
|
|
SUBIR DAS
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-006-001/158
()
|
3002002006NRG24160220241208806
|
16/02/2024
|
BAREK MIAH
|
3002002006WL066169
|
BAREK MIAH
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986361
|
|
MD. BAREK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-001/159
()
|
3002002006NRG24160220241208807
|
16/02/2024
|
Ruzina Khatun
|
3002002006WL066169
|
Ruzina Khatun
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986343
|
|
RAGINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-006-001/161
()
|
3002002006NRG24160220241208808
|
16/02/2024
|
Manik Miah
|
3002002006WL066169
|
Manik Miah
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986375
|
|
MANIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-006-001/38
()
|
3002002006NRG24160220241208812
|
16/02/2024
|
ANUP NAMA
|
3002002006WL066169
|
ANUP NAMA
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986369
|
|
ANUP NAMA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-006-001/39
()
|
3002002006NRG24160220241208813
|
16/02/2024
|
CHANDRA NAMA
|
3002002006WL066169
|
CHANDRA NAMA
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986366
|
|
CHANDRA NAMA & FUL RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-006-001/42
()
|
3002002006NRG24160220241208814
|
16/02/2024
|
PRADIP CHANDRA DAS
|
3002002006WL066169
|
PRADIP CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986345
|
|
PRADIP CHANDRA DAS
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-006-001/48
()
|
3002002006NRG24160220241208815
|
16/02/2024
|
JOYDHAN DAS
|
3002002006WL066169
|
JOYDHAN DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986358
|
|
JOYDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-006-001/50
()
|
3002002006NRG24160220241208816
|
16/02/2024
|
LAXMAN DAS
|
3002002006WL066169
|
LAXMAN DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986362
|
|
LAXMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-006-001/55
()
|
3002002006NRG24160220241208817
|
16/02/2024
|
KHUSEDA BEGAM
|
3002002006WL066169
|
KHUSEDA BEGAM
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986346
|
|
KHUSEDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-006-001/56
()
|
3002002006NRG24160220241208818
|
16/02/2024
|
SABIYA KHATUN
|
3002002006WL066169
|
SABIYA KHATUN
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986370
|
|
SABIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-006-001/57
()
|
3002002006NRG24160220241208819
|
16/02/2024
|
SALINA AKTAR
|
3002002006WL066169
|
SALINA AKTAR
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986357
|
|
SALINA AKTER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-006-001/58
()
|
3002002006NRG24160220241208820
|
16/02/2024
|
SIDDIK MIYA
|
3002002006WL066169
|
SIDDIK MIYA
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986374
|
|
SIDDIK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-006-001/60
()
|
3002002006NRG24160220241208821
|
16/02/2024
|
ASHADUL ISLAM
|
3002002006WL066169
|
ASHADUL ISLAM
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986364
|
|
ASHADUL ISLAM & SAHENA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-006-001/61
()
|
3002002006NRG24160220241208822
|
16/02/2024
|
HASINA BEGAM
|
3002002006WL066169
|
HASINA BEGAM
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986344
|
|
HASINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-006-001/62
()
|
3002002006NRG24160220241208823
|
16/02/2024
|
SAJEDA BEGAM
|
3002002006WL066169
|
SAJEDA BEGAM
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986356
|
|
SAJEDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-006-001/66
()
|
3002002006NRG24160220241208824
|
16/02/2024
|
Najma Khatun
|
3002002006WL066169
|
Najma Khatun
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986355
|
|
NAJMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-006-001/68
()
|
3002002006NRG24160220241208826
|
16/02/2024
|
PARIMAL DEBNATH
|
3002002006WL066169
|
PARIMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986367
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-006-001/69
()
|
3002002006NRG24160220241208827
|
16/02/2024
|
SUBODH DEBNATH
|
3002002006WL066169
|
SUBODH DEBNATH
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986365
|
|
SUBODH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-006-001/74
()
|
3002002006NRG24160220241208828
|
16/02/2024
|
MINU DEBNATH
|
3002002006WL066169
|
MINU DEBNATH
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986363
|
|
MINU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-006-001/75
()
|
3002002006NRG24160220241208829
|
16/02/2024
|
NILRATAN DEBNATH
|
3002002006WL066169
|
NILRATAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986372
|
|
NILRATAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-006-001/76
()
|
3002002006NRG24160220241208830
|
16/02/2024
|
SUKHIYA BIBI
|
3002002006WL066169
|
SUKHIYA BIBI
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986373
|
|
SUKHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-006-002/11
()
|
3002002006NRG24160220241208831
|
16/02/2024
|
AJIT DAS
|
3002002006WL066169
|
AJIT DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986368
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-006-002/11
()
|
3002002006NRG24160220241208832
|
16/02/2024
|
Sudha Rani Das
|
3002002006WL066169
|
Sudha Rani Das
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986353
|
|
SUDHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-006-002/12
()
|
3002002006NRG24160220241208833
|
16/02/2024
|
JAMUNA DAS
|
3002002006WL066169
|
JAMUNA DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986371
|
|
JAMUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-006-002/14
()
|
3002002006NRG24160220241208834
|
16/02/2024
|
BRAJALAL DAS
|
3002002006WL066169
|
BRAJALAL DAS
|
00459
|
ICIC00TSCBL
|
1901
|
1901
|
Processed
|
13/04/2024
|
|
2938986359
|
|
BRAJALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53228
|
53228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64634
|
64634
|
|
|
|
|
|
|
|