|
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-02-002-011-004/11
()
|
3002002011NRG23050920220366851
|
05/09/2022
|
KATAL MONI TRIPURA
|
3002002011WL0052232
|
KATAL MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227138
|
|
KATAL MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-004/12
()
|
3002002011NRG23050920220366854
|
05/09/2022
|
RANIBALA TRIPURA
|
3002002011WL0052232
|
RANIBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227150
|
|
RANI BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-011-004/15
()
|
3002002011NRG23050920220366857
|
05/09/2022
|
NARENDRA TRIPURA
|
3002002011WL0052232
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227141
|
|
NARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-004/16
()
|
3002002011NRG23050920220366859
|
05/09/2022
|
PURNI MALA TRIPURA
|
3002002011WL0052232
|
PURNI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227148
|
|
PURNIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-004/20
()
|
3002002011NRG23050920220366865
|
05/09/2022
|
HEMAMALINI TRIPURA
|
3002002011WL0052232
|
HEMAMALINI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227136
|
|
JUMKI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-004/20
()
|
3002002011NRG23050920220366864
|
05/09/2022
|
KHAM PRA TRIPURA
|
3002002011WL0052232
|
KHAM PRA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227145
|
|
KHAM PRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-004/21
()
|
3002002011NRG23050920220366866
|
05/09/2022
|
KAITISHA TRIPURA
|
3002002011WL0052232
|
KAITISHA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227144
|
|
KAITISHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-004/22
()
|
3002002011NRG23050920220366869
|
05/09/2022
|
PRATHAMTI TRIPURA
|
3002002011WL0052232
|
PRATHAMTI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227147
|
|
PARTHAMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-004/22
()
|
3002002011NRG23050920220366868
|
05/09/2022
|
PURNA MONI TRIPURA
|
3002002011WL0052232
|
PURNA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227143
|
|
PURNA MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-004/23
()
|
3002002011NRG23050920220366870
|
05/09/2022
|
KUSUMATI TRIPURA
|
3002002011WL0052232
|
KUSUMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227149
|
|
KUSOMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-004/24
()
|
3002002011NRG23050920220366871
|
05/09/2022
|
KAMINI TRIPURA
|
3002002011WL0052232
|
KAMINI TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227139
|
|
KAMINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-004/25
()
|
3002002011NRG23050920220366872
|
05/09/2022
|
SANJIB TRIPURA
|
3002002011WL0052232
|
SANJIB TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227146
|
|
SANJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-004/26
()
|
3002002011NRG23050920220366874
|
05/09/2022
|
Kunja Kishore Tripura
|
3002002011WL0052232
|
Kunja Kishore Tripura
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227137
|
|
KUNJA KESH TRIPURA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-011-004/3
()
|
3002002011NRG23050920220366877
|
05/09/2022
|
JAMADAR TRIPURA
|
3002002011WL0052232
|
JAMADAR TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227142
|
|
JAMUDAR TRIPURA
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-011-004/9
()
|
3002002011NRG23050920220366885
|
05/09/2022
|
CHALEN KANNYA TRIPURA
|
3002002011WL0052232
|
CHALEN KANNYA TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227151
|
|
CHILENKNYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-011-004/9
()
|
3002002011NRG23050920220366884
|
05/09/2022
|
TULA RAM TRIPURA
|
3002002011WL0052232
|
TULA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650227140
|
|
TULA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|