|
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-02-002-024-002/22
()
|
3002002024NRG23141120220618280
|
14/11/2022
|
JOYCHAN MALLIK
|
3002002024WL0069075
|
JOYCHAN MALLIK
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
19/11/2022
|
|
6549714448
|
|
JOY CHAND MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-024-002/24
()
|
3002002024NRG23141120220618281
|
14/11/2022
|
MADHU MALLIK
|
3002002024WL0069075
|
MADHU MALLIK
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
19/11/2022
|
|
6549714451
|
|
MADHU MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-024-002/26
()
|
3002002024NRG23141120220618282
|
14/11/2022
|
ANIL MALLIK
|
3002002024WL0069075
|
ANIL MALLIK
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714462
|
|
ANIL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-024-002/31
()
|
3002002024NRG23141120220618284
|
14/11/2022
|
NARAYAN SARKAR
|
3002002024WL0069075
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
19/11/2022
|
|
6549714456
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-024-002/32
()
|
3002002024NRG23141120220618285
|
14/11/2022
|
BIDHU BUSHAN MALLIK
|
3002002024WL0069075
|
BIDHU BUSHAN MALLIK
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714457
|
|
BIDHU BUSHAN MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-024-002/33
()
|
3002002024NRG23141120220618286
|
14/11/2022
|
NAMITA BALA DAS
|
3002002024WL0069075
|
NAMITA BALA DAS
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
19/11/2022
|
|
6549714461
|
|
GOUTAM DAS SO JAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-024-002/5
()
|
3002002024NRG23141120220618288
|
14/11/2022
|
SADHU MALLIK
|
3002002024WL0069075
|
SADHU MALLIK
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714459
|
|
LAKSHMIBALA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-024-002/7
()
|
3002002024NRG23141120220618289
|
14/11/2022
|
RAMANI DAS
|
3002002024WL0069075
|
RAMANI DAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714450
|
|
RAMANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-024-002/8
()
|
3002002024NRG23141120220618290
|
14/11/2022
|
MANJUBALA DAS
|
3002002024WL0069075
|
MANJUBALA DAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714460
|
|
MANJU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-002/9
()
|
3002002024NRG23141120220618291
|
14/11/2022
|
MANODHAN SARKAR
|
3002002024WL0069075
|
MANODHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
19/11/2022
|
|
6549714454
|
|
MANDHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-024-003/12
()
|
3002002024NRG23141120220618292
|
14/11/2022
|
BIJAL DAS
|
3002002024WL0069075
|
BIJAL DAS
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
19/11/2022
|
|
6549714455
|
|
BIJAL DAS S/O JAHARLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-024-012/20
()
|
3002002024NRG23141120220618296
|
14/11/2022
|
NEPAL BARMAN
|
3002002024WL0069075
|
NEPAL BARMAN
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
19/11/2022
|
|
6549714449
|
|
NEPAL BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-012/21
()
|
3002002024NRG23141120220618297
|
14/11/2022
|
MARANI BALA DEBNATH
|
3002002024WL0069075
|
MARANI BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
19/11/2022
|
|
6549714452
|
|
MARANI BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-012/71
()
|
3002002024NRG23141120220618298
|
14/11/2022
|
SARASWATI DEBNATH
|
3002002024WL0069075
|
SARASWATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
19/11/2022
|
|
6549714458
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-012/75
()
|
3002002024NRG23141120220618299
|
14/11/2022
|
MANI BALA DEBNATH
|
3002002024WL0069075
|
MANI BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
19/11/2022
|
|
6549714453
|
|
MANI BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|