|
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-02-002-026-006/21
()
|
3002002026NRG22020420221683374
|
02/04/2022
|
BIPRH KANYA JAMATIA
|
3002002026WL0068747
|
BIPRH KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915278
|
|
BIPRH KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-026-006/23
()
|
3002002026NRG22020420221683375
|
02/04/2022
|
MIGESH MARAK
|
3002002026WL0068747
|
MIGESH MARAK
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915276
|
|
MIGESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-006/31
()
|
3002002026NRG22020420221683380
|
02/04/2022
|
KRISHNA RANI JAMATIA
|
3002002026WL0068747
|
KRISHNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915271
|
|
MISS KRISHNA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-026-006/35
()
|
3002002026NRG22020420221683381
|
02/04/2022
|
LAXMI MANJURI JAMATIA
|
3002002026WL0068747
|
LAXMI MANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915277
|
|
LAXMI MANJURI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-006/37
()
|
3002002026NRG22020420221683382
|
02/04/2022
|
MANGAL RANI JAMATIA
|
3002002026WL0068747
|
MANGAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915272
|
|
MANGAL RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-006/42
()
|
3002002026NRG22020420221683383
|
02/04/2022
|
MUKTA BAHADUR JAMATIA
|
3002002026WL0068747
|
MUKTA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915273
|
|
MUKTA BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-006/5
()
|
3002002026NRG22020420221683384
|
02/04/2022
|
SATYA KANYA JAMATIA
|
3002002026WL0068747
|
SATYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915270
|
|
SATYA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-006/9
()
|
3002002026NRG22020420221683388
|
02/04/2022
|
ABHI CHARAN JAMATIA
|
3002002026WL0068747
|
ABHI CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915275
|
|
ABHI CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-026-006/9
()
|
3002002026NRG22020420221683389
|
02/04/2022
|
BASUKINI JAMATIA
|
3002002026WL0068747
|
BASUKINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817915274
|
|
BASUKINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|