|
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-02-002-024-006/29
()
|
3002002024NRG24260220241226338
|
26/02/2024
|
SMT INJINA CHAKMA
|
3002002024WL067310
|
SMT INJINA CHAKMA
|
00354
|
PUNB0137520
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159465676
|
|
INJINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-024-011/59
()
|
3002002024NRG24260220241226362
|
26/02/2024
|
MR JASHIM AKTER
|
3002002024WL067310
|
MR JASHIM AKTER
|
00354
|
PUNB0137520
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465675
|
|
JASHIM AKTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-024-006/35
()
|
3002002024NRG24260220241226344
|
26/02/2024
|
Mr. Dipayan Chakma
|
3002002024WL067310
|
Mr. Dipayan Chakma
|
00415
|
SBIN0006804
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465677
|
|
MR DIPAYAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-024-006/1
()
|
3002002024NRG24260220241226327
|
26/02/2024
|
SADHAN MANI CHAKMA
|
3002002024WL067310
|
SADHAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465643
|
|
MR SADHANMANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-024-006/10
()
|
3002002024NRG24260220241226328
|
26/02/2024
|
DANGALA CHAKMA
|
3002002024WL067310
|
DANGALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465660
|
|
DANGALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-024-006/14
()
|
3002002024NRG24260220241226329
|
26/02/2024
|
INDRA KALA CHAKMA
|
3002002024WL067310
|
INDRA KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465642
|
|
INDRA KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-024-006/15
()
|
3002002024NRG24260220241226330
|
26/02/2024
|
MATHORA GARU
|
3002002024WL067310
|
MATHORA GARU
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465649
|
|
MATHORA GARU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-024-006/19
()
|
3002002024NRG24260220241226331
|
26/02/2024
|
BARON CHAKMA
|
3002002024WL067310
|
BARON CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159465645
|
|
BARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-024-006/21
()
|
3002002024NRG24260220241226332
|
26/02/2024
|
RABI CH CHAKMA
|
3002002024WL067310
|
RABI CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465651
|
|
RABI CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-006/22
()
|
3002002024NRG24260220241226333
|
26/02/2024
|
DUSHALA CHAKMA
|
3002002024WL067310
|
DUSHALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465639
|
|
DUSHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-024-006/25
()
|
3002002024NRG24260220241226334
|
26/02/2024
|
NANGALIYA CHAKMA
|
3002002024WL067310
|
NANGALIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465650
|
|
MR LANGALIA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-024-006/26
()
|
3002002024NRG24260220241226335
|
26/02/2024
|
SUNAMUKHI CHAKMA
|
3002002024WL067310
|
SUNAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465641
|
|
SONA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-006/27
()
|
3002002024NRG24260220241226336
|
26/02/2024
|
BAKTIKAR CHAKMA
|
3002002024WL067310
|
BAKTIKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465646
|
|
BAKTIKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-006/28
()
|
3002002024NRG24260220241226337
|
26/02/2024
|
MANIK NOATIA
|
3002002024WL067310
|
MANIK NOATIA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465658
|
|
MANIK NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-006/3
()
|
3002002024NRG24260220241226339
|
26/02/2024
|
JALARANI CHAKMA
|
3002002024WL067310
|
JALARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465665
|
|
JALARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-024-006/30
()
|
3002002024NRG24260220241226340
|
26/02/2024
|
RANJIT CHAKMA
|
3002002024WL067310
|
RANJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465662
|
|
MR RANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-024-006/32
()
|
3002002024NRG24260220241226341
|
26/02/2024
|
Biswadeb Chakma
|
3002002024WL067310
|
Biswadeb Chakma
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465670
|
|
BISWA DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-024-006/33
()
|
3002002024NRG24260220241226342
|
26/02/2024
|
Tripan Chakma
|
3002002024WL067310
|
Tripan Chakma
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465672
|
|
TRIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-024-006/34
()
|
3002002024NRG24260220241226343
|
26/02/2024
|
Nimayan Chakma
|
3002002024WL067310
|
Nimayan Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159465671
|
|
NIMAYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-024-006/5
()
|
3002002024NRG24260220241226345
|
26/02/2024
|
MATILA RANI CHAKMA
|
3002002024WL067310
|
MATILA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159465659
|
|
MATILA RANI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
AMARPUR
|
TR-02-002-024-006/6
()
|
3002002024NRG24260220241226346
|
26/02/2024
|
MR SANTI RANI CHAKMA
|
3002002024WL067310
|
MR SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159465648
|
|
SANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-024-006/8
()
|
3002002024NRG24260220241226348
|
26/02/2024
|
KALABI CHAKMA
|
3002002024WL067310
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465655
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-024-006/8
()
|
3002002024NRG24260220241226347
|
26/02/2024
|
PHURINGA CHAKMA
|
3002002024WL067310
|
PHURINGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465663
|
|
PHURINGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-024-011/10
()
|
3002002024NRG24260220241226349
|
26/02/2024
|
JOYNAL MIAH
|
3002002024WL067310
|
JOYNAL MIAH
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465638
|
|
JOYNAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-024-011/13
()
|
3002002024NRG24260220241226350
|
26/02/2024
|
NOABA LI MIAH
|
3002002024WL067310
|
NOABA LI MIAH
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465640
|
|
NOABALI MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-024-011/18
()
|
3002002024NRG24260220241226351
|
26/02/2024
|
SUKHIYA BIBI
|
3002002024WL067310
|
SUKHIYA BIBI
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465666
|
|
SUKHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-024-011/20
()
|
3002002024NRG24260220241226352
|
26/02/2024
|
MAMATA BEGAM
|
3002002024WL067310
|
MAMATA BEGAM
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465652
|
|
MAMATA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-024-011/25
()
|
3002002024NRG24260220241226353
|
26/02/2024
|
AMINA BEGAM
|
3002002024WL067310
|
AMINA BEGAM
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465664
|
|
AMANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-024-011/29
()
|
3002002024NRG24260220241226354
|
26/02/2024
|
MARIYAM BIBI
|
3002002024WL067310
|
MARIYAM BIBI
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465656
|
|
MARIAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMARPUR
|
TR-02-002-024-011/31
()
|
3002002024NRG24260220241226355
|
26/02/2024
|
MANI BEGAM
|
3002002024WL067310
|
MANI BEGAM
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465667
|
|
MANI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
AMARPUR
|
TR-02-002-024-011/39
()
|
3002002024NRG24260220241226356
|
26/02/2024
|
CHANO BIBI
|
3002002024WL067310
|
CHANO BIBI
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465654
|
|
CHANO BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-024-011/4
()
|
3002002024NRG24260220241226357
|
26/02/2024
|
MR MAJIDA BEGAM
|
3002002024WL067310
|
MR MAJIDA BEGAM
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465674
|
|
MAJIDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-024-011/47
()
|
3002002024NRG24260220241226358
|
26/02/2024
|
AFULA BIBI
|
3002002024WL067310
|
AFULA BIBI
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159465653
|
|
AFULA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-024-011/54
()
|
3002002024NRG24260220241226360
|
26/02/2024
|
MRS FATEJA BEGAM
|
3002002024WL067310
|
MRS FATEJA BEGAM
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465669
|
|
FATEJA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
AMARPUR
|
TR-02-002-024-011/54
()
|
3002002024NRG24260220241226359
|
26/02/2024
|
RASHID MIAH
|
3002002024WL067310
|
RASHID MIAH
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465657
|
|
RASED MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMARPUR
|
TR-02-002-024-011/58
()
|
3002002024NRG24260220241226361
|
26/02/2024
|
AFIYA BEGAM
|
3002002024WL067310
|
AFIYA BEGAM
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465644
|
|
AFIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-024-011/6
()
|
3002002024NRG24260220241226363
|
26/02/2024
|
KHALEK MIAH
|
3002002024WL067310
|
KHALEK MIAH
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465647
|
|
KHALEK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPUR
|
TR-02-002-024-011/61
()
|
3002002024NRG24260220241226364
|
26/02/2024
|
MAMATA KATUM
|
3002002024WL067310
|
MAMATA KATUM
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159465668
|
|
MAMATA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-024-011/68
()
|
3002002024NRG24260220241226365
|
26/02/2024
|
MR REKHABEGAM
|
3002002024WL067310
|
MR REKHABEGAM
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465673
|
|
REKHA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-024-011/9
()
|
3002002024NRG24260220241226366
|
26/02/2024
|
JAMSHED MIA
|
3002002024WL067310
|
JAMSHED MIA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159465661
|
|
JAMSHED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74760
|
74760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|