|
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-02-002-026-001/7
()
|
3002002026NRG23021120220577713
|
02/11/2022
|
KARTIK RANI TRIPURA
|
3002002026WL0066511
|
KARTIK RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330185
|
|
KARTIK RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-026-003/12
()
|
3002002026NRG23021120220577715
|
02/11/2022
|
MANGAL RANI DEBBARMA
|
3002002026WL0066511
|
MANGAL RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330170
|
|
MANGAL RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-005/11
()
|
3002002026NRG23021120220577716
|
02/11/2022
|
JITENDRA JAMATIA
|
3002002026WL0066511
|
JITENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330182
|
|
JITENDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-026-005/15
()
|
3002002026NRG23021120220577717
|
02/11/2022
|
CHINTA DEBBARMA
|
3002002026WL0066511
|
CHINTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330174
|
|
CHINTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-008/1
()
|
3002002026NRG23021120220577725
|
02/11/2022
|
SONA LAXMI NOATIA
|
3002002026WL0066511
|
SONA LAXMI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330171
|
|
SONA LAXMI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-008/12
()
|
3002002026NRG23021120220577726
|
02/11/2022
|
PREM KUMAR NOATIA
|
3002002026WL0066511
|
PREM KUMAR NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330169
|
|
PRAM KUMAR NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-026-008/17
()
|
3002002026NRG23021120220577727
|
02/11/2022
|
DINAMANI NOATIA
|
3002002026WL0066511
|
DINAMANI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330181
|
|
DINAMANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-008/23
()
|
3002002026NRG23021120220577732
|
02/11/2022
|
JITA BALA NOATIA
|
3002002026WL0066511
|
JITA BALA NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330173
|
|
JITA BALA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-026-008/26
()
|
3002002026NRG23021120220577733
|
02/11/2022
|
RAIBYA LAXMI TRIPURA
|
3002002026WL0066511
|
RAIBYA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330175
|
|
RAIBALAKHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-026-008/27
()
|
3002002026NRG23021120220577734
|
02/11/2022
|
MALLIKA NOYATIA
|
3002002026WL0066511
|
MALLIKA NOYATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330189
|
|
MALLIKA NOYATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-026-008/28
()
|
3002002026NRG23021120220577735
|
02/11/2022
|
SUCHITRA DEBBARMA
|
3002002026WL0066511
|
SUCHITRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330187
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-008/29
()
|
3002002026NRG23021120220577736
|
02/11/2022
|
KAMALA RANI NOATIA
|
3002002026WL0066511
|
KAMALA RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330186
|
|
KAMALA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-008/3
()
|
3002002026NRG23021120220577737
|
02/11/2022
|
BRINDA RANI TRIPURA
|
3002002026WL0066511
|
BRINDA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330178
|
|
BRINDA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-026-008/31
()
|
3002002026NRG23021120220577738
|
02/11/2022
|
RAJKANYA NOYATIA
|
3002002026WL0066511
|
RAJKANYA NOYATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330184
|
|
MISS RAJKANYA NOYATIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-026-008/4
()
|
3002002026NRG23021120220577741
|
02/11/2022
|
BIDYA LAXMI NOATIA
|
3002002026WL0066511
|
BIDYA LAXMI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330172
|
|
BIDYA LAXMI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-026-008/5
()
|
3002002026NRG23021120220577742
|
02/11/2022
|
PUSPARANI NOATIA
|
3002002026WL0066511
|
PUSPARANI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330180
|
|
PUSPA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-026-008/6
()
|
3002002026NRG23021120220577743
|
02/11/2022
|
MARJINA NOATIA
|
3002002026WL0066511
|
MARJINA NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330179
|
|
MARJINA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-026-009/12
()
|
3002002026NRG23021120220577747
|
02/11/2022
|
BUDHI KUMAR NOATIA
|
3002002026WL0066511
|
BUDHI KUMAR NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330183
|
|
BUDHI KUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-026-009/16
()
|
3002002026NRG23021120220577748
|
02/11/2022
|
KRISHNA DEBBARMA
|
3002002026WL0066511
|
KRISHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330177
|
|
KRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-026-009/22
()
|
3002002026NRG23021120220577749
|
02/11/2022
|
KUNJA RANI NOYATIA
|
3002002026WL0066511
|
KUNJA RANI NOYATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330188
|
|
KUNJA RANI NOYATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-026-009/7
()
|
3002002026NRG23021120220577753
|
02/11/2022
|
BAGAY LAXMI DEBBARMA
|
3002002026WL0066511
|
BAGAY LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2022
|
|
6387330176
|
|
MISS BHAGYA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|