|
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-02-002-011-005/90
()
|
3002002011NRG23260820220333606
|
29/08/2022
|
SHYAMAL CHAKMA
|
3002002011WL0048982
|
SHYAMAL CHAKMA
|
00354
|
PUNB0137520
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063854
|
|
BIRAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-003/21
()
|
3002002011NRG23260820220333596
|
29/08/2022
|
HARI CHARAN TRIPURA
|
3002002011WL0048982
|
HARI CHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063848
|
|
HARI CHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-011-003/26
()
|
3002002011NRG23260820220333597
|
29/08/2022
|
DALI MOHAN TRIPURA
|
3002002011WL0048982
|
DALI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4399063846
|
|
DALI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-003/36
()
|
3002002011NRG23260820220333600
|
29/08/2022
|
BIPA RASHRI TRIPURA
|
3002002011WL0048982
|
BIPA RASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063847
|
|
BIPARASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-011-003/38
()
|
3002002011NRG23260820220333602
|
29/08/2022
|
SACHINDRA TRIPURA
|
3002002011WL0048982
|
SACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4399063843
|
|
SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-003/6
()
|
3002002011NRG23260820220333604
|
29/08/2022
|
PARAN DHAN CHAKMA
|
3002002011WL0048982
|
PARAN DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063849
|
|
PARAN DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-005/81
()
|
3002002011NRG23260820220333605
|
29/08/2022
|
BABU DHAN CHAKMA
|
3002002011WL0048982
|
BABU DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063852
|
|
BABU DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-006/114
()
|
3002002011NRG23260820220333608
|
29/08/2022
|
RATAN MANI CHAKMA
|
3002002011WL0048982
|
RATAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4399063851
|
|
SABITA CHAKMA(REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-006/119
()
|
3002002011NRG23260820220333610
|
29/08/2022
|
GOLAMANI CHAKMA
|
3002002011WL0048982
|
GOLAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
02/09/2022
|
|
4399063853
|
|
GOLAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-006/21
()
|
3002002011NRG23260820220333635
|
29/08/2022
|
CHITTI GOLA CHAKMA
|
3002002011WL0048982
|
CHITTI GOLA CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063844
|
|
CHITTI GOLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-006/25
()
|
3002002011NRG23260820220333636
|
29/08/2022
|
GRIHAMALA TRIPURA
|
3002002011WL0048982
|
GRIHAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063845
|
|
HANS CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-011-006/60
()
|
3002002011NRG23260820220333639
|
29/08/2022
|
ASHA CHANDRA CHAKMA
|
3002002011WL0048982
|
ASHA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063850
|
|
ASHA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-006/64
()
|
3002002011NRG23260820220333640
|
29/08/2022
|
SHOBHA CHITTA CHAKMA
|
3002002011WL0048982
|
SHOBHA CHITTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063841
|
|
SHOBHA CHITTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-011-006/87
()
|
3002002011NRG23260820220333644
|
29/08/2022
|
MILI CHAKMA
|
3002002011WL0048982
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
02/09/2022
|
|
4399063842
|
|
MILI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|