|
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-02-002-005-002/15
()
|
3002002005NRG23160820220300159
|
16/08/2022
|
Banti Das
|
3002002005WL0045471
|
Banti Das
|
00354
|
PUNB0026020
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
4123353566
|
|
BANTI DAS DO SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/40
()
|
3002002005NRG23160820220300153
|
16/08/2022
|
NIYATI DAS
|
3002002005WL0045471
|
NIYATI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123353555
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/67
()
|
3002002005NRG23160820220300155
|
16/08/2022
|
FULBASI SARKAR NAMA
|
3002002005WL0045471
|
FULBASI SARKAR NAMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123353554
|
|
FULBASI SARKAR NAMA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23160820220300156
|
16/08/2022
|
MINA SARKAR
|
3002002005WL0045471
|
MINA SARKAR
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
4123353562
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-002/22
()
|
3002002005NRG23160820220300160
|
16/08/2022
|
DEBAL SARKAR
|
3002002005WL0045471
|
DEBAL SARKAR
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353558
|
|
DEBAL SARKAR
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-005-002/23
()
|
3002002005NRG23160820220300161
|
16/08/2022
|
PURNIMA SARKAR
|
3002002005WL0045471
|
PURNIMA SARKAR
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
4123353565
|
|
PURNIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-002/28
()
|
3002002005NRG23160820220300162
|
16/08/2022
|
SMT SARASWATI PAUL
|
3002002005WL0045471
|
SMT SARASWATI PAUL
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353553
|
|
SARASWATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-002/33
()
|
3002002005NRG23160820220300163
|
16/08/2022
|
SARATHI MANDAL
|
3002002005WL0045471
|
SARATHI MANDAL
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
24/08/2022
|
|
4123353557
|
|
SARATHI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-002/40
()
|
3002002005NRG23160820220300164
|
16/08/2022
|
RAJIB SARKAR
|
3002002005WL0045471
|
RAJIB SARKAR
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
4123353560
|
|
SANJIB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-002/7
()
|
3002002005NRG23160820220300166
|
16/08/2022
|
SABITRI SARKAR
|
3002002005WL0045471
|
SABITRI SARKAR
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353556
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-004/41
()
|
3002002005NRG23160820220300167
|
16/08/2022
|
MANI RANI BISWAS
|
3002002005WL0045471
|
MANI RANI BISWAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353564
|
|
MANI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-004/67
()
|
3002002005NRG23160820220300168
|
16/08/2022
|
RINA MAJUMDER DAS
|
3002002005WL0045471
|
RINA MAJUMDER DAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353561
|
|
RINA MAJUMDER (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-004/69
()
|
3002002005NRG23160820220300169
|
16/08/2022
|
NIYATI BISWAS
|
3002002005WL0045471
|
NIYATI BISWAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123353563
|
|
NIYATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-004/8
()
|
3002002005NRG23160820220300170
|
16/08/2022
|
KALPANA ROY
|
3002002005WL0045471
|
KALPANA ROY
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123353559
|
|
KALPANA ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|