|
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-02-002-011-005/90
()
|
3002002011NRG23190920220422366
|
19/09/2022
|
SHYAMAL CHAKMA
|
3002002011WL0056025
|
SHYAMAL CHAKMA
|
00354
|
PUNB0137520
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439921
|
|
BIRAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-005/81
()
|
3002002011NRG23190920220422364
|
19/09/2022
|
USHA RANI CHAKMA
|
3002002011WL0056025
|
USHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
01/10/2022
|
|
5130439908
|
A/c Blocked or Frozen
|
|
|
|
3
|
AMARPUR
|
TR-02-002-011-005/90
()
|
3002002011NRG23190920220422365
|
19/09/2022
|
BIRAPUTI CHAKMA
|
3002002011WL0056025
|
BIRAPUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439917
|
|
BIRPATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-011-006/102
()
|
3002002011NRG23190920220422367
|
19/09/2022
|
SAHADEB CHAKMA
|
3002002011WL0056025
|
SAHADEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130439914
|
|
JINDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-006/11
()
|
3002002011NRG23190920220422368
|
19/09/2022
|
KUNTI CHAKMA
|
3002002011WL0056025
|
KUNTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439919
|
|
KUNTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-006/111
()
|
3002002011NRG23190920220422370
|
19/09/2022
|
KITTA KAMAL CHAKMA
|
3002002011WL0056025
|
KITTA KAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439915
|
|
KITTA KAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-006/114
()
|
3002002011NRG23190920220422372
|
19/09/2022
|
RATAN MANI CHAKMA
|
3002002011WL0056025
|
RATAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439916
|
|
SABITA CHAKMA(REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-006/12
()
|
3002002011NRG23190920220422374
|
19/09/2022
|
SINDHUPATI CHAKMA
|
3002002011WL0056025
|
SINDHUPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439918
|
|
SINDHU PUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-006/21
()
|
3002002011NRG23190920220422404
|
19/09/2022
|
CHITTI GOLA CHAKMA
|
3002002011WL0056025
|
CHITTI GOLA CHAKMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130439910
|
|
CHITTI GOLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-006/30
()
|
3002002011NRG23190920220422405
|
19/09/2022
|
SNEHA KUMAR CHAKMA
|
3002002011WL0056025
|
SNEHA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439911
|
|
SNEHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-006/6
()
|
3002002011NRG23190920220422407
|
19/09/2022
|
NAGARI CHAKMA
|
3002002011WL0056025
|
NAGARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439920
|
|
NANGALIA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-006/60
()
|
3002002011NRG23190920220422408
|
19/09/2022
|
ASHA CHANDRA CHAKMA
|
3002002011WL0056025
|
ASHA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439912
|
|
ASHA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-006/70
()
|
3002002011NRG23190920220422409
|
19/09/2022
|
GOVINDA CHAKMA
|
3002002011WL0056025
|
GOVINDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/10/2022
|
|
5130439913
|
|
GOVINDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-011-006/82
()
|
3002002011NRG23190920220422411
|
19/09/2022
|
SITA RANI CHAKMA
|
3002002011WL0056025
|
SITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130439909
|
|
SITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|