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-02-002-006-001/102 ()
|
3002002006NRG24310720230556233
|
31/07/2023
|
GITA RANI DAS
|
3002002006WL024255
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161945
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-006-001/103 ()
|
3002002006NRG24310720230556234
|
31/07/2023
|
SIMA DEBNATH
|
3002002006WL024255
|
SIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161942
|
|
SIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
AMARPUR
|
TR-02-002-006-001/148 ()
|
3002002006NRG24310720230556235
|
31/07/2023
|
SHUBHADRA DAS
|
3002002006WL024255
|
SHUBHADRA DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161944
|
|
SHUBHADRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMARPUR
|
TR-02-002-006-001/149 ()
|
3002002006NRG24310720230556236
|
31/07/2023
|
USHA RANI DAS
|
3002002006WL024255
|
USHA RANI DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161948
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-006-001/53 ()
|
3002002006NRG24310720230556237
|
31/07/2023
|
Nitai Das
|
3002002006WL024255
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161947
|
|
Nitai Das
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMARPUR
|
TR-02-002-006-001/54 ()
|
3002002006NRG24310720230556238
|
31/07/2023
|
RINA DAS
|
3002002006WL024255
|
RINA DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161946
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
AMARPUR
|
TR-02-002-006-001/64 ()
|
3002002006NRG24310720230556239
|
31/07/2023
|
AMIR HOSSAN
|
3002002006WL024255
|
AMIR HOSSAN
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161936
|
|
Amir Hossen
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMARPUR
|
TR-02-002-006-001/66 ()
|
3002002006NRG24310720230556240
|
31/07/2023
|
ABUL HOSSAIN
|
3002002006WL024255
|
ABUL HOSSAIN
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161935
|
|
ABUL HOSSIAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
AMARPUR
|
TR-02-002-006-001/71 ()
|
3002002006NRG24310720230556241
|
31/07/2023
|
REKHA DEBNATH
|
3002002006WL024255
|
REKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161941
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
AMARPUR
|
TR-02-002-006-001/80 ()
|
3002002006NRG24310720230556242
|
31/07/2023
|
NITAI DAS
|
3002002006WL024255
|
NITAI DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161937
|
|
NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
AMARPUR
|
TR-02-002-006-001/94 ()
|
3002002006NRG24310720230556243
|
31/07/2023
|
SUBASH DAS
|
3002002006WL024255
|
SUBASH DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161940
|
|
SUBHAS DAS & PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
AMARPUR
|
TR-02-002-006-001/95 ()
|
3002002006NRG24310720230556244
|
31/07/2023
|
SRINIBAS DAS
|
3002002006WL024255
|
SRINIBAS DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161939
|
|
SRINIBAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
AMARPUR
|
TR-02-002-006-002/11 ()
|
3002002006NRG24310720230556245
|
31/07/2023
|
AJIT DAS
|
3002002006WL024255
|
AJIT DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161938
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
AMARPUR
|
TR-02-002-006-002/177 ()
|
3002002006NRG24310720230556246
|
31/07/2023
|
Sanjib Das
|
3002002006WL024255
|
Sanjib Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800161943
|
|
SANJIB DAS JHUMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|