|
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-02-002-011-005/10
()
|
3002002011NRG23271020220543537
|
27/10/2022
|
SURASEN CHAKMA
|
3002002011WL0063774
|
SURASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6091301136
|
|
SURASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-005/2
()
|
3002002011NRG23271020220543538
|
27/10/2022
|
KARNAMOHAN CHAKMA
|
3002002011WL0063774
|
KARNAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/11/2022
|
|
6091301134
|
|
KARUNA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-005/24
()
|
3002002011NRG23271020220543541
|
27/10/2022
|
BASANA CHAKMA
|
3002002011WL0063774
|
BASANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301140
|
|
BASANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-005/4
()
|
3002002011NRG23271020220543543
|
27/10/2022
|
MANGAL CHANDRA CHAKMA
|
3002002011WL0063774
|
MANGAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301143
|
|
MANGAL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-005/45
()
|
3002002011NRG23271020220543545
|
27/10/2022
|
SURASEN CHAKMA
|
3002002011WL0063774
|
SURASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
02/11/2022
|
|
6091301135
|
|
SRASEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-011-005/47
()
|
3002002011NRG23271020220543546
|
27/10/2022
|
PURNA MANI CHAKMA
|
3002002011WL0063774
|
PURNA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6091301144
|
|
PURNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-005/48
()
|
3002002011NRG23271020220543547
|
27/10/2022
|
RABI MOHAN CHAKMA
|
3002002011WL0063774
|
RABI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6091301139
|
|
RABI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-005/6
()
|
3002002011NRG23271020220543548
|
27/10/2022
|
BRISWAKETU CHAKMA
|
3002002011WL0063774
|
BRISWAKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301137
|
|
BRISWAKETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-005/7
()
|
3002002011NRG23271020220543550
|
27/10/2022
|
KALA CHAN CHAKMA
|
3002002011WL0063774
|
KALA CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301138
|
|
KALA CHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-005/72
()
|
3002002011NRG23271020220543552
|
27/10/2022
|
KALA KAJI CHAKMA
|
3002002011WL0063774
|
KALA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301133
|
|
KALA KAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-005/72
()
|
3002002011NRG23271020220543553
|
27/10/2022
|
SURJYA PATI CHAKMA
|
3002002011WL0063774
|
SURJYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6091301141
|
|
SURJYA PUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-005/78-A
()
|
3002002011NRG23271020220543554
|
27/10/2022
|
PATHAR CH CHAKMA
|
3002002011WL0063774
|
PATHAR CH CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6091301142
|
|
PATHAR CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|