|
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-02-002-020-001/86-A
()
|
3002002020NRG23140720220190748
|
14/07/2022
|
KISHORE DEBBARMA
|
3002002020WL0032815
|
KISHORE DEBBARMA
|
00354
|
PUNB0137520
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615652
|
|
KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-001/101
()
|
3002002020NRG23140720220190720
|
14/07/2022
|
LAXMI KUMARI JAMATIA
|
3002002020WL0032815
|
LAXMI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187615648
|
|
LAXMI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-020-001/13
()
|
3002002020NRG23140720220190725
|
14/07/2022
|
BALATI TRIPURA
|
3002002020WL0032815
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615642
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-001/14
()
|
3002002020NRG23140720220190726
|
14/07/2022
|
SUBHA KAINYA NOYATIA
|
3002002020WL0032815
|
SUBHA KAINYA NOYATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615641
|
|
SUBHA KANYA NOATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-020-001/15
()
|
3002002020NRG23140720220190727
|
14/07/2022
|
GULAP PATI DEBBARMA
|
3002002020WL0032815
|
GULAP PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615643
|
|
GULAP PATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-020-001/16
()
|
3002002020NRG23140720220190728
|
14/07/2022
|
KUMARI DEBBARMA
|
3002002020WL0032815
|
KUMARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615644
|
|
KUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-020-001/17
()
|
3002002020NRG23140720220190729
|
14/07/2022
|
GULAK PATI DEBBARMA
|
3002002020WL0032815
|
GULAK PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615636
|
|
GOLOKPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-020-001/26-B
()
|
3002002020NRG23140720220190732
|
14/07/2022
|
CHANDRA DEVI JAMATIA
|
3002002020WL0032815
|
CHANDRA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187615649
|
|
CHANDRA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-020-001/58
()
|
3002002020NRG23140720220190738
|
14/07/2022
|
KUNJA RANI JAMATIA
|
3002002020WL0032815
|
KUNJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615645
|
|
KUNJA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-020-001/63
()
|
3002002020NRG23140720220190739
|
14/07/2022
|
INDRA RANI TRIPURA
|
3002002020WL0032815
|
INDRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615637
|
|
INDRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-001/64
()
|
3002002020NRG23140720220190740
|
14/07/2022
|
NEPAL TRIPURA
|
3002002020WL0032815
|
NEPAL TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187615638
|
|
NEPALTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-001/68
()
|
3002002020NRG23140720220190742
|
14/07/2022
|
KHARANJOY TRIPURA
|
3002002020WL0032815
|
KHARANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615639
|
|
KHARAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-020-001/72
()
|
3002002020NRG23140720220190744
|
14/07/2022
|
GAYAN BALA TRIPURA
|
3002002020WL0032815
|
GAYAN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187615640
|
|
GAYAN BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-020-001/88-A
()
|
3002002020NRG23140720220190750
|
14/07/2022
|
RINA JAMATIA
|
3002002020WL0032815
|
RINA JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187615646
|
|
RINA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-020-001/89-A
()
|
3002002020NRG23140720220190751
|
14/07/2022
|
PREMABHAKTI JAMATIA
|
3002002020WL0032815
|
PREMABHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
19/07/2022
|
|
3187615647
|
|
PREMABHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-020-001/95-A
()
|
3002002020NRG23140720220190753
|
14/07/2022
|
Nayan shwari debbarma
|
3002002020WL0032815
|
Nayan shwari debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/07/2022
|
|
3187615650
|
|
NAYAN SHWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-020-007/38
()
|
3002002020NRG23140720220190758
|
14/07/2022
|
Aparti reang
|
3002002020WL0032815
|
Aparti reang
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
19/07/2022
|
|
3187615651
|
|
APARTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|