|
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-02-002-018-004/201
()
|
3002002018NRG23170120230926238
|
17/01/2023
|
Susantakanti Bhowmik
|
3002002018WL0086873
|
Susantakanti Bhowmik
|
00354
|
PUNB0137520
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012970
|
|
SUSANTA KANTI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-018-004/239
()
|
3002002018NRG23170120230926241
|
17/01/2023
|
NARAYAN DAS
|
3002002018WL0086873
|
NARAYAN DAS
|
00354
|
PUNB0137520
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012963
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-004/249
()
|
3002002018NRG23170120230926242
|
17/01/2023
|
DULAL MAJUMDER
|
3002002018WL0086873
|
DULAL MAJUMDER
|
00354
|
PUNB0137520
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012962
|
|
DULAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/370
()
|
3002002018NRG23170120230926252
|
17/01/2023
|
HARALAL DAS
|
3002002018WL0086873
|
HARALAL DAS
|
00354
|
PUNB0137520
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012973
|
|
HARALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-018-001/57
()
|
3002002018NRG23170120230926226
|
17/01/2023
|
MADHURI BANIK
|
3002002018WL0086873
|
MADHURI BANIK
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012957
|
|
MADHURI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-003/16
()
|
3002002018NRG23170120230926227
|
17/01/2023
|
CHAPALA SAHA
|
3002002018WL0086873
|
CHAPALA SAHA
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012958
|
|
CHAPALA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-004/104
()
|
3002002018NRG23170120230926228
|
17/01/2023
|
MANJU RANI DAS
|
3002002018WL0086873
|
MANJU RANI DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012966
|
|
MANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-004/109
()
|
3002002018NRG23170120230926230
|
17/01/2023
|
TULSHI DAS
|
3002002018WL0086873
|
TULSHI DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012961
|
|
TULSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-004/128
()
|
3002002018NRG23170120230926231
|
17/01/2023
|
NAGENDRA CH DAS
|
3002002018WL0086873
|
NAGENDRA CH DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012954
|
|
NAGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-004/134
()
|
3002002018NRG23170120230926232
|
17/01/2023
|
CHINTA HARAN DAS
|
3002002018WL0086873
|
CHINTA HARAN DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012953
|
|
CHINTA HARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-004/15
()
|
3002002018NRG23170120230926233
|
17/01/2023
|
PRIYALAL DEBNATH
|
3002002018WL0086873
|
PRIYALAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012965
|
|
PRIYA LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-004/162
()
|
3002002018NRG23170120230926234
|
17/01/2023
|
ARCHANA DAS
|
3002002018WL0086873
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012956
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-004/171
()
|
3002002018NRG23170120230926235
|
17/01/2023
|
DIPAK SAHA
|
3002002018WL0086873
|
DIPAK SAHA
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012960
|
|
DIPAK SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-004/21
()
|
3002002018NRG23170120230926239
|
17/01/2023
|
NAKUL SAHA
|
3002002018WL0086873
|
NAKUL SAHA
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012967
|
|
NAKUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-004/311
()
|
3002002018NRG23170120230926243
|
17/01/2023
|
SHYAMAL MAZUMDAR
|
3002002018WL0086873
|
SHYAMAL MAZUMDAR
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012968
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-004/315
()
|
3002002018NRG23170120230926244
|
17/01/2023
|
SANJIT DAS
|
3002002018WL0086873
|
SANJIT DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012955
|
|
SANJIT CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-018-004/321
()
|
3002002018NRG23170120230926246
|
17/01/2023
|
BABUL SAHA
|
3002002018WL0086873
|
BABUL SAHA
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012964
|
|
BABUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-018-004/36
()
|
3002002018NRG23170120230926250
|
17/01/2023
|
HIRALAL BANIK
|
3002002018WL0086873
|
HIRALAL BANIK
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012974
|
|
HIRALAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-018-004/53
()
|
3002002018NRG23170120230926253
|
17/01/2023
|
KAMANA RANI SARKAR
|
3002002018WL0086873
|
KAMANA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012959
|
|
KAMANA RANI DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-018-004/61
()
|
3002002018NRG23170120230926255
|
17/01/2023
|
Basudeb Das
|
3002002018WL0086873
|
Basudeb Das
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012972
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-018-004/88
()
|
3002002018NRG23170120230926257
|
17/01/2023
|
BANANI MAJUMDAR
|
3002002018WL0086873
|
BANANI MAJUMDAR
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012971
|
|
MS BANANI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-018-004/96
()
|
3002002018NRG23170120230926258
|
17/01/2023
|
NIL MOHAN DAS
|
3002002018WL0086873
|
NIL MOHAN DAS
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8129012969
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|