|
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
()
|
3002002005NRG23020920220358113
|
02/09/2022
|
Banti Das
|
3002002005WL0051662
|
Banti Das
|
00354
|
PUNB0026020
|
1379
|
1379
|
Processed
|
12/09/2022
|
|
4650221989
|
|
BANTI DAS DO SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/40
()
|
3002002005NRG23020920220358107
|
02/09/2022
|
NIYATI DAS
|
3002002005WL0051662
|
NIYATI DAS
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221976
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/67
()
|
3002002005NRG23020920220358109
|
02/09/2022
|
FULBASI SARKAR NAMA
|
3002002005WL0051662
|
FULBASI SARKAR NAMA
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
12/09/2022
|
|
4650221975
|
|
FULBASI SARKAR NAMA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23020920220358110
|
02/09/2022
|
MINA SARKAR
|
3002002005WL0051662
|
MINA SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221986
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/83-A
()
|
3002002005NRG23020920220358111
|
02/09/2022
|
BIVA DEY
|
3002002005WL0051662
|
BIVA DEY
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221983
|
|
BIVA DAS
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-005-002/22
()
|
3002002005NRG23020920220358114
|
02/09/2022
|
DEBAL SARKAR
|
3002002005WL0051662
|
DEBAL SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221990
|
|
DEBAL SARKAR
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-005-002/23
()
|
3002002005NRG23020920220358115
|
02/09/2022
|
PURNIMA SARKAR
|
3002002005WL0051662
|
PURNIMA SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221980
|
|
PURNIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-002/28
()
|
3002002005NRG23020920220358116
|
02/09/2022
|
SMT SARASWATI PAUL
|
3002002005WL0051662
|
SMT SARASWATI PAUL
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
12/09/2022
|
|
4650221974
|
|
SARASWATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-002/40
()
|
3002002005NRG23020920220358118
|
02/09/2022
|
RAJIB SARKAR
|
3002002005WL0051662
|
RAJIB SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221987
|
|
SANJIB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-002/48
()
|
3002002005NRG23020920220358119
|
02/09/2022
|
SWAPAN NAMA SARKAR
|
3002002005WL0051662
|
SWAPAN NAMA SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221984
|
|
SWAPAN NAMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-002/53
()
|
3002002005NRG23020920220358120
|
02/09/2022
|
SANDHYA SARKAR
|
3002002005WL0051662
|
SANDHYA SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221985
|
|
SANDHYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-002/7
()
|
3002002005NRG23020920220358122
|
02/09/2022
|
SABITRI SARKAR
|
3002002005WL0051662
|
SABITRI SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221988
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-004/41
()
|
3002002005NRG23020920220358123
|
02/09/2022
|
MANI RANI BISWAS
|
3002002005WL0051662
|
MANI RANI BISWAS
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221981
|
|
MANI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-004/67
()
|
3002002005NRG23020920220358124
|
02/09/2022
|
RINA MAJUMDER DAS
|
3002002005WL0051662
|
RINA MAJUMDER DAS
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221978
|
|
RINA MAJUMDER (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-005-004/69
()
|
3002002005NRG23020920220358125
|
02/09/2022
|
NIYATI BISWAS
|
3002002005WL0051662
|
NIYATI BISWAS
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221979
|
|
NIYATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-005-004/8
()
|
3002002005NRG23020920220358126
|
02/09/2022
|
KALPANA ROY
|
3002002005WL0051662
|
KALPANA ROY
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221977
|
|
KALPANA ROY
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-005-004/80
()
|
3002002005NRG23020920220358127
|
02/09/2022
|
SWAPNA BISWAS SARKAR
|
3002002005WL0051662
|
SWAPNA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/09/2022
|
|
4650221982
|
|
SWAPNA BISWAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24822
|
24822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26201
|
26201
|
|
|
|
|
|
|
|