|
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-02-002-005-001/39
()
|
3002002005NRG23290720220251754
|
29/07/2022
|
ASHA RANI SARKAR
|
3002002005WL0040074
|
ASHA RANI SARKAR
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603327
|
|
ASHA RANI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/18
()
|
3002002005NRG23290720220251761
|
29/07/2022
|
BIKASH PAUL
|
3002002005WL0040075
|
BIKASH PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603329
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/20
()
|
3002002005NRG23290720220251753
|
29/07/2022
|
SUBAL PAUL
|
3002002005WL0040074
|
SUBAL PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603322
|
|
SUBAL PAL
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/58
()
|
3002002005NRG23290720220251756
|
29/07/2022
|
Bijoy Sarkar
|
3002002005WL0040074
|
Bijoy Sarkar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603331
|
|
BIJAY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/58
()
|
3002002005NRG23290720220251755
|
29/07/2022
|
KUNJA RANI SARKAR
|
3002002005WL0040074
|
KUNJA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603328
|
|
KUNJA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/61
()
|
3002002005NRG23290720220251757
|
29/07/2022
|
Lilu Sarkar
|
3002002005WL0040074
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603323
|
|
LILU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-001/66
()
|
3002002005NRG23290720220251758
|
29/07/2022
|
GITA MAJUMDER
|
3002002005WL0040074
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603321
|
|
GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-001/73
()
|
3002002005NRG23290720220251759
|
29/07/2022
|
MALATI PAL
|
3002002005WL0040074
|
MALATI PAL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603330
|
|
MALATI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-001/75
()
|
3002002005NRG23290720220251765
|
29/07/2022
|
LAXMI DAS
|
3002002005WL0040075
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
04/08/2022
|
|
3585603325
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-001/75
()
|
3002002005NRG23290720220251764
|
29/07/2022
|
RATAN DAS
|
3002002005WL0040075
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603324
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-005-001/78
()
|
3002002005NRG23290720220251766
|
29/07/2022
|
LITAN SARKAR
|
3002002005WL0040075
|
LITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
04/08/2022
|
|
3585603326
|
|
LITAN SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|