|
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-02-002-018-004/201
()
|
3002002018NRG23060820220279087
|
06/08/2022
|
SHYAMAL KANTI BHOWMIK
|
3002002018WL0043023
|
SHYAMAL KANTI BHOWMIK
|
00354
|
PUNB0137520
|
1872
|
1872
|
Processed
|
14/08/2022
|
|
3916468107
|
|
SHYAMAL KANTI BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-004/104
()
|
3002002018NRG23060820220279074
|
06/08/2022
|
MANJU RANI DAS
|
3002002018WL0043023
|
MANJU RANI DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468100
|
|
MANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-004/13
()
|
3002002018NRG23060820220279077
|
06/08/2022
|
MALINA DEBNATH
|
3002002018WL0043023
|
MALINA DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468103
|
|
MALINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/134
()
|
3002002018NRG23060820220279078
|
06/08/2022
|
KAJAL RANI DAS
|
3002002018WL0043023
|
KAJAL RANI DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468096
|
|
KAJAL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/15
()
|
3002002018NRG23060820220279079
|
06/08/2022
|
PRIYALAL DEBNATH
|
3002002018WL0043023
|
PRIYALAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468101
|
|
PRIYA LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-004/168
()
|
3002002018NRG23060820220279080
|
06/08/2022
|
DILIP DAS
|
3002002018WL0043023
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468099
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-004/172
()
|
3002002018NRG23060820220279082
|
06/08/2022
|
ALO RANI DEBNATH
|
3002002018WL0043023
|
ALO RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
13/08/2022
|
|
3916468097
|
|
ALO RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-004/21
()
|
3002002018NRG23060820220279088
|
06/08/2022
|
NAKUL SAHA
|
3002002018WL0043023
|
NAKUL SAHA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468104
|
|
NAKUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-004/219
()
|
3002002018NRG23060820220279089
|
06/08/2022
|
ANJALI DAS
|
3002002018WL0043023
|
ANJALI DAS
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
13/08/2022
|
|
3916468098
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-004/237
()
|
3002002018NRG23060820220279091
|
06/08/2022
|
RAMLAL DAS
|
3002002018WL0043023
|
RAMLAL DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468094
|
|
RAMLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-004/249
()
|
3002002018NRG23060820220279092
|
06/08/2022
|
ANJALI SEN MAJUMDRE
|
3002002018WL0043023
|
ANJALI SEN MAJUMDRE
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468105
|
|
DULAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-004/277
()
|
3002002018NRG23060820220279095
|
06/08/2022
|
Sumitra Das
|
3002002018WL0043023
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468095
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-004/311
()
|
3002002018NRG23060820220279097
|
06/08/2022
|
SHYAMAL MAZUMDAR
|
3002002018WL0043023
|
SHYAMAL MAZUMDAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468106
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-004/33
()
|
3002002018NRG23060820220279100
|
06/08/2022
|
BISHNU RANI DAS
|
3002002018WL0043023
|
BISHNU RANI DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468102
|
|
BISHNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-004/67
()
|
3002002018NRG23060820220279112
|
06/08/2022
|
RABINDRA DAS
|
3002002018WL0043023
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
13/08/2022
|
|
3916468108
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27248
|
27248
|
|
|
|
|
|
|
|