|
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-02-002-011-005/11
()
|
3002002011NRG23220620220096481
|
22/06/2022
|
SURA MUKHI CHAKMA
|
3002002011WL0019461
|
SURA MUKHI CHAKMA
|
00354
|
PUNB0137520
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503917
|
|
SURAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-011-005/20
()
|
3002002011NRG23220620220096483
|
22/06/2022
|
NIL PRABHA CHAKMA
|
3002002011WL0019461
|
NIL PRABHA CHAKMA
|
00354
|
PUNB0137520
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503915
|
|
NILPRABHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-005/63
()
|
3002002011NRG23220620220096407
|
22/06/2022
|
CHANDRA PATI CHAKMA
|
3002002011WL0019455
|
CHANDRA PATI CHAKMA
|
00354
|
PUNB0137520
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503916
|
|
CHANDRA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-006/37
()
|
3002002011NRG23220620220096789
|
22/06/2022
|
RAJMOHAN CHAKMA
|
3002002011WL0019528
|
RAJMOHAN CHAKMA
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503918
|
|
RAJMOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-011-006/55
()
|
3002002011NRG23220620220096791
|
22/06/2022
|
SUVECCHA CHAKMA
|
3002002011WL0019528
|
SUVECCHA CHAKMA
|
00354
|
PUNB0137520
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503919
|
|
SHUVECCHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-011-001/11
()
|
3002002011NRG23220620220096832
|
22/06/2022
|
MANDA RUNG REANG
|
3002002011WL0019532
|
MANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503910
|
|
MANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-001/21
()
|
3002002011NRG23220620220096754
|
22/06/2022
|
BIRCHANDRA REANG
|
3002002011WL0019519
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503885
|
|
BIRCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-001/28
()
|
3002002011NRG23220620220096734
|
22/06/2022
|
JALADHAR REANG
|
3002002011WL0019512
|
JALADHAR REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503892
|
|
JALADHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-001/35
()
|
3002002011NRG23220620220096833
|
22/06/2022
|
BIRENDRA REANG
|
3002002011WL0019532
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503893
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-001/35
()
|
3002002011NRG23220620220096834
|
22/06/2022
|
SABITA REANG
|
3002002011WL0019532
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503908
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-001/49
()
|
3002002011NRG23220620220096758
|
22/06/2022
|
MANYATI REANG
|
3002002011WL0019519
|
MANYATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503907
|
|
MANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-001/49
()
|
3002002011NRG23220620220096757
|
22/06/2022
|
MITRA JOY REANG
|
3002002011WL0019519
|
MITRA JOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503895
|
|
MITRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-001/52
()
|
3002002011NRG23220620220096780
|
22/06/2022
|
HAPAIHA REANG
|
3002002011WL0019528
|
HAPAIHA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503890
|
|
HAPAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-011-001/57
()
|
3002002011NRG23220620220096737
|
22/06/2022
|
KALAJAY REANG
|
3002002011WL0019512
|
KALAJAY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503891
|
|
KALAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-011-001/59
()
|
3002002011NRG23220620220096837
|
22/06/2022
|
BIDYA JOY REANG
|
3002002011WL0019532
|
BIDYA JOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503894
|
|
BIDYAJOY RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-011-001/65
()
|
3002002011NRG23220620220096839
|
22/06/2022
|
SURENDRA REANG
|
3002002011WL0019532
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503901
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-011-005/11
()
|
3002002011NRG23220620220096480
|
22/06/2022
|
LAXMI CHANDRA CHAKMA
|
3002002011WL0019461
|
LAXMI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503888
|
|
LAXMI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-011-005/16
()
|
3002002011NRG23220620220096403
|
22/06/2022
|
BUDHA RANICHAKMA
|
3002002011WL0019455
|
BUDHA RANICHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503880
|
|
BUDHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-011-005/20
()
|
3002002011NRG23220620220096482
|
22/06/2022
|
UJJWAL CHAKMA
|
3002002011WL0019461
|
UJJWAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503889
|
|
UJJAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-011-005/23
()
|
3002002011NRG23220620220096484
|
22/06/2022
|
RABI CHANDRA CHAKMA
|
3002002011WL0019461
|
RABI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503883
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-011-005/23
()
|
3002002011NRG23220620220096485
|
22/06/2022
|
RANGILA CHAKMA
|
3002002011WL0019461
|
RANGILA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503914
|
|
RANJILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-011-005/62
()
|
3002002011NRG23220620220096489
|
22/06/2022
|
SURJYABI CHAKMA
|
3002002011WL0019461
|
SURJYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503909
|
|
SURJABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-011-005/63
()
|
3002002011NRG23220620220096408
|
22/06/2022
|
SUDHA KUMAR CHAKMA
|
3002002011WL0019455
|
SUDHA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503898
|
|
SUDHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-011-005/67
()
|
3002002011NRG23220620220096410
|
22/06/2022
|
SUBASH CHAKMA
|
3002002011WL0019455
|
SUBASH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503882
|
|
SUBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-011-005/68
()
|
3002002011NRG23220620220096412
|
22/06/2022
|
MANABENDRA CHAKMA
|
3002002011WL0019455
|
MANABENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503887
|
|
MANABENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-011-005/70
()
|
3002002011NRG23220620220096415
|
22/06/2022
|
KISHOR KR CHAKMA
|
3002002011WL0019455
|
KISHOR KR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503881
|
|
KISHORE KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-011-005/70
()
|
3002002011NRG23220620220096416
|
22/06/2022
|
PATI KANYA CHAKMA
|
3002002011WL0019455
|
PATI KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560503911
|
|
PATI KANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-011-006/100
()
|
3002002011NRG23220620220096739
|
22/06/2022
|
GRAU KUMAR CHAKMA
|
3002002011WL0019512
|
GRAU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503905
|
|
GRAU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-011-006/103
()
|
3002002011NRG23220620220096741
|
22/06/2022
|
KALABI CHAKMA
|
3002002011WL0019512
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503912
|
|
KALABI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMARPUR
|
TR-02-002-011-006/103
()
|
3002002011NRG23220620220096740
|
22/06/2022
|
UTTAM KR CHAKMA
|
3002002011WL0019512
|
UTTAM KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503904
|
|
UTTAM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-011-006/104
()
|
3002002011NRG23220620220096782
|
22/06/2022
|
SAMAR KANTI CHAKMA
|
3002002011WL0019528
|
SAMAR KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503902
|
|
SAMAR KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-011-006/13
()
|
3002002011NRG23220620220096742
|
22/06/2022
|
GANESH CHAKMA
|
3002002011WL0019512
|
GANESH CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503886
|
|
GANESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-011-006/19
()
|
3002002011NRG23220620220096759
|
22/06/2022
|
MADHU SUDHAN CHAKMA
|
3002002011WL0019519
|
MADHU SUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503897
|
|
MADHU SUDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-011-006/33
()
|
3002002011NRG23220620220096785
|
22/06/2022
|
BANGDI CHAKMA
|
3002002011WL0019528
|
BANGDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503913
|
|
BANGADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-011-006/37
()
|
3002002011NRG23220620220096788
|
22/06/2022
|
DIBYA DHAN CHAKMA
|
3002002011WL0019528
|
DIBYA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503896
|
|
DIBYA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-011-006/6
()
|
3002002011NRG23220620220096841
|
22/06/2022
|
NAGARI CHAKMA
|
3002002011WL0019532
|
NAGARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503906
|
|
NANGALIA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-011-006/70
()
|
3002002011NRG23220620220096761
|
22/06/2022
|
GOVINDA CHAKMA
|
3002002011WL0019519
|
GOVINDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503899
|
|
GOVINDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-011-006/72
()
|
3002002011NRG23220620220096867
|
22/06/2022
|
BIJOY CHAKMA
|
3002002011WL0019540
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503900
|
|
BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-011-006/77
()
|
3002002011NRG23220620220096763
|
22/06/2022
|
BAJABI CHAKMA
|
3002002011WL0019519
|
BAJABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503884
|
|
BAJABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-011-006/96
()
|
3002002011NRG23220620220096869
|
22/06/2022
|
CHIKAN MALA CHAKMA
|
3002002011WL0019540
|
CHIKAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560503903
|
|
CHIKAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106212
|
106212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121688
|
121688
|
|
|
|
|
|
|
|