|
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-02-002-024-004/9
()
|
3002002024NRG23130620220060090
|
16/06/2022
|
CHILO MARAK
|
3002002024WL0014245
|
CHILO MARAK
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486971942
|
|
MR CHILU MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-024-012/4
()
|
3002002024NRG23130620220060153
|
16/06/2022
|
UTTAM BARMAN
|
3002002024WL0014269
|
UTTAM BARMAN
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971954
|
|
UTTAM BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-024-001/54
()
|
3002002024NRG23130620220060117
|
16/06/2022
|
NILAPRABA CHAKMA
|
3002002024WL0014254
|
NILAPRABA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971949
|
|
NILAPRABA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-024-001/75
()
|
3002002024NRG23130620220060118
|
16/06/2022
|
JAYADHANI CHAKMA
|
3002002024WL0014255
|
JAYADHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486971948
|
|
MISS JOYDHANI JAMATIA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-024-001/89
()
|
3002002024NRG23130620220060107
|
16/06/2022
|
AMAL KUMAR CHAKMA
|
3002002024WL0014249
|
AMAL KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971946
|
|
AMAL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-024-004/10
()
|
3002002024NRG23130620220060140
|
16/06/2022
|
UTTAM CHAKMA
|
3002002024WL0014261
|
UTTAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971947
|
|
UTTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-024-006/20
()
|
3002002024NRG23130620220060088
|
16/06/2022
|
NIMAI CHAKMA
|
3002002024WL0014244
|
NIMAI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486971939
|
|
MR NIMAI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-024-006/27
()
|
3002002024NRG23130620220060139
|
16/06/2022
|
KANAN DEVI CHAKMA
|
3002002024WL0014260
|
KANAN DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486971940
|
|
MISS KANANDEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-024-011/44
()
|
3002002024NRG23130620220060142
|
16/06/2022
|
BAHAR MIAH
|
3002002024WL0014262
|
BAHAR MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971953
|
|
BAHAR MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-011/44
()
|
3002002024NRG23130620220060143
|
16/06/2022
|
PALASHI BEGAM
|
3002002024WL0014262
|
PALASHI BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971943
|
|
PALASI BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-024-012/48
()
|
3002002024NRG23130620220060134
|
16/06/2022
|
KRISHNA KUMAR DEBNATH
|
3002002024WL0014258
|
KRISHNA KUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971945
|
|
KRISHNA KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-012/65
()
|
3002002024NRG23130620220060072
|
16/06/2022
|
MANIK DAS
|
3002002024WL0014241
|
MANIK DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971950
|
|
MANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-024-012/91
()
|
3002002024NRG23130620220060146
|
16/06/2022
|
PRABABATI DAS
|
3002002024WL0014264
|
PRABABATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971941
|
|
PRABABATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-024-013/16
()
|
3002002024NRG23130620220060115
|
16/06/2022
|
DALIM KUMAR CHAKMA
|
3002002024WL0014253
|
DALIM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971944
|
|
DALIM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-024-015/2
()
|
3002002024NRG23130620220060119
|
16/06/2022
|
AICHARAM DAS
|
3002002024WL0014256
|
AICHARAM DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971951
|
|
AICHARAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-024-015/2
()
|
3002002024NRG23130620220060120
|
16/06/2022
|
MILAN BALA DAS
|
3002002024WL0014256
|
MILAN BALA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486971952
|
|
MILAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|