|
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-02-002-018-001/1
()
|
3002002018NRG23031120220579222
|
03/11/2022
|
PABITRA DHAR
|
3002002018WL0066601
|
PABITRA DHAR
|
00354
|
PUNB0074020
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334409
|
|
PABITRA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-001/122
()
|
3002002018NRG23031120220579232
|
03/11/2022
|
BULTI KAR DAS
|
3002002018WL0066601
|
BULTI KAR DAS
|
00354
|
PUNB0137520
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334408
|
|
BULTI KAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-001/237
()
|
3002002018NRG23031120220579243
|
03/11/2022
|
AMRIT SHIL
|
3002002018WL0066601
|
AMRIT SHIL
|
00354
|
PUNB0137520
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334411
|
|
AMRIT SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/65
()
|
3002002018NRG23031120220579263
|
03/11/2022
|
Ratna Saha
|
3002002018WL0066601
|
Ratna Saha
|
00354
|
PUNB0137520
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334410
|
|
RATNA SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-018-001/10
()
|
3002002018NRG23031120220579223
|
03/11/2022
|
NAPUR SHIL
|
3002002018WL0066601
|
NAPUR SHIL
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334430
|
|
NUPUR SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/103
()
|
3002002018NRG23031120220579224
|
03/11/2022
|
HIRALAL SAHA
|
3002002018WL0066601
|
HIRALAL SAHA
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334422
|
|
HIRALAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/157
()
|
3002002018NRG23031120220579234
|
03/11/2022
|
MAYA DAS
|
3002002018WL0066601
|
MAYA DAS
|
00459
|
ICIC00TSCBL
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334419
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/16
()
|
3002002018NRG23031120220579235
|
03/11/2022
|
AMAL DAS
|
3002002018WL0066601
|
AMAL DAS
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334424
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/160
()
|
3002002018NRG23031120220579236
|
03/11/2022
|
HIREN CHANDRA DAS
|
3002002018WL0066601
|
HIREN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334427
|
|
MRS KHELAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/167
()
|
3002002018NRG23031120220579238
|
03/11/2022
|
RADHA RANI BANIK
|
3002002018WL0066601
|
RADHA RANI BANIK
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334418
|
|
RADHA RANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/191
()
|
3002002018NRG23031120220579239
|
03/11/2022
|
ABHIJIT DEBNATH
|
3002002018WL0066601
|
ABHIJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334423
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/203
()
|
3002002018NRG23031120220579240
|
03/11/2022
|
SOPMA RANI DAS
|
3002002018WL0066601
|
SOPMA RANI DAS
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334414
|
|
SOMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-001/230
()
|
3002002018NRG23031120220579241
|
03/11/2022
|
Niyati Das
|
3002002018WL0066601
|
Niyati Das
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334435
|
|
NIYATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-001/232
()
|
3002002018NRG23031120220579242
|
03/11/2022
|
PURNIMA DEBNATH SAHA
|
3002002018WL0066601
|
PURNIMA DEBNATH SAHA
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334434
|
|
PURNIMA DEBNATH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-001/239
()
|
3002002018NRG23031120220579244
|
03/11/2022
|
UTTAM DAS
|
3002002018WL0066601
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
11/11/2022
|
|
6387334413
|
|
RANJANA SHILL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-001/247
()
|
3002002018NRG23031120220579245
|
03/11/2022
|
Bulti Das
|
3002002018WL0066601
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334432
|
|
BULTI BANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-018-001/27
()
|
3002002018NRG23031120220579253
|
03/11/2022
|
PURNIMA DEBNATH
|
3002002018WL0066601
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334431
|
|
MANAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-018-001/4
()
|
3002002018NRG23031120220579258
|
03/11/2022
|
PRANATI SUTRADHAR
|
3002002018WL0066601
|
PRANATI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334415
|
|
PRANATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-018-001/62
()
|
3002002018NRG23031120220579261
|
03/11/2022
|
SANTOSH DAS
|
3002002018WL0066601
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
11/11/2022
|
|
6387334425
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-018-001/63
()
|
3002002018NRG23031120220579262
|
03/11/2022
|
PARBATI BANIK
|
3002002018WL0066601
|
PARBATI BANIK
|
00459
|
ICIC00TSCBL
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334426
|
|
PARBATI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-018-001/66
()
|
3002002018NRG23031120220579264
|
03/11/2022
|
RABINDRA DAS
|
3002002018WL0066601
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334428
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-018-001/70
()
|
3002002018NRG23031120220579266
|
03/11/2022
|
MAMATA SAHA
|
3002002018WL0066601
|
MAMATA SAHA
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334421
|
|
MAMATA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-018-001/8
()
|
3002002018NRG23031120220579270
|
03/11/2022
|
RINKU SHIL
|
3002002018WL0066601
|
RINKU SHIL
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334420
|
|
RABINDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-018-001/88
()
|
3002002018NRG23031120220579271
|
03/11/2022
|
USHA RANI DAS
|
3002002018WL0066601
|
USHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334429
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-018-001/91
()
|
3002002018NRG23031120220579272
|
03/11/2022
|
NAMITA CHAKRABORTY
|
3002002018WL0066601
|
NAMITA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334433
|
|
NAMITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-018-001/93
()
|
3002002018NRG23031120220579273
|
03/11/2022
|
LAXMI NAMA
|
3002002018WL0066601
|
LAXMI NAMA
|
00459
|
ICIC00TSCBL
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
6387334417
|
|
LAXMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-018-003/100
()
|
3002002018NRG23031120220579274
|
03/11/2022
|
BISHNU PADA BANIK
|
3002002018WL0066601
|
BISHNU PADA BANIK
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334412
|
|
MR BISHNU PADA BANIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-018-003/55
()
|
3002002018NRG23031120220579277
|
03/11/2022
|
SATYA RANJAN SAHA
|
3002002018WL0066601
|
SATYA RANJAN SAHA
|
00459
|
ICIC00TSCBL
|
2652
|
2652
|
Processed
|
11/11/2022
|
|
6387334416
|
|
SATYA RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71808
|
71808
|
|
|
|
|
|
|
|