|
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-02-002-020-006/23
()
|
3002002020NRG23260920220471694
|
26/09/2022
|
UDAYRAM REANG
|
3002002020WL0058783
|
UDAYRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232210197
|
|
UDAYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-020-006/3
()
|
3002002020NRG23260920220471695
|
26/09/2022
|
KARMAITI REANG
|
3002002020WL0058783
|
KARMAITI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232210195
|
|
KARMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-020-006/30
()
|
3002002020NRG23260920220471696
|
26/09/2022
|
BIDYAJOY REANG
|
3002002020WL0058783
|
BIDYAJOY REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/10/2022
|
|
5232210196
|
|
BIDYAJAY REANG
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-020-006/65
()
|
3002002020NRG23260920220471705
|
26/09/2022
|
Pranajoy Reang
|
3002002020WL0058783
|
Pranajoy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232210203
|
|
PRANA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-020-008/1
()
|
3002002020NRG23260920220471710
|
26/09/2022
|
SAMFARI DEBBARMA
|
3002002020WL0058783
|
SAMFARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/10/2022
|
|
5232210200
|
|
AMPARI DEBBARMA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-020-008/2
()
|
3002002020NRG23260920220471714
|
26/09/2022
|
KAMINI BHAKTI DEBBARMA
|
3002002020WL0058783
|
KAMINI BHAKTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/10/2022
|
|
5232210201
|
|
KAMINI BHAKTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-020-008/20
()
|
3002002020NRG23260920220471715
|
26/09/2022
|
DURGA BATI JAMATIA
|
3002002020WL0058783
|
DURGA BATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/10/2022
|
|
5232210198
|
|
DURGAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-020-008/24
()
|
3002002020NRG23260920220471717
|
26/09/2022
|
Abishi Kanya Jamatia
|
3002002020WL0058783
|
Abishi Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/10/2022
|
|
5232210206
|
|
ANISHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-020-008/29
()
|
3002002020NRG23260920220471718
|
26/09/2022
|
CHANDRA SHAKI JAMATIA
|
3002002020WL0058783
|
CHANDRA SHAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232210205
|
|
CHANDRA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-020-008/3
()
|
3002002020NRG23260920220471719
|
26/09/2022
|
SUKH CH. JAMATIA
|
3002002020WL0058783
|
SUKH CH. JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232210199
|
|
SUKHA CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-008/31
()
|
3002002020NRG23260920220471721
|
26/09/2022
|
PATHA RANI JAMATIA
|
3002002020WL0058783
|
PATHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/10/2022
|
|
5232210204
|
|
PATHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-008/7
()
|
3002002020NRG23260920220471723
|
26/09/2022
|
ANANDABATI JAMATIA
|
3002002020WL0058783
|
ANANDABATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/10/2022
|
|
5232210202
|
|
ANANDHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|