|
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-02-002-026-003/10
()
|
3002002026NRG23150820220299794
|
16/08/2022
|
PARIKA DEWAN
|
3002002026WL0045433
|
PARIKA DEWAN
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345424
|
|
PARIKA CHAKMA DEOYAN
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
AMARPUR
|
TR-02-002-026-003/11
()
|
3002002026NRG23150820220299795
|
16/08/2022
|
SURESHI MALA DEWAN
|
3002002026WL0045433
|
SURESHI MALA DEWAN
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345427
|
|
SURESHI MALA DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-003/16
()
|
3002002026NRG23150820220299796
|
16/08/2022
|
RATNA MANI CHAKMA
|
3002002026WL0045433
|
RATNA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345428
|
|
RATNA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-026-003/22
()
|
3002002026NRG23150820220299797
|
16/08/2022
|
FULA RANI CHAKMA
|
3002002026WL0045433
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345421
|
|
FULA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-003/23
()
|
3002002026NRG23150820220299798
|
16/08/2022
|
JANAKYA PATI CHAKMA
|
3002002026WL0045433
|
JANAKYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345422
|
|
MISS JANAKYAPATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-026-003/4
()
|
3002002026NRG23150820220299799
|
16/08/2022
|
LAXMI RANI CHAKMA
|
3002002026WL0045433
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345423
|
|
LAXMI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-026-003/47
()
|
3002002026NRG23150820220299800
|
16/08/2022
|
LAXMI DEBI CHAKMA
|
3002002026WL0045433
|
LAXMI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345430
|
|
LAXMI DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-003/48
()
|
3002002026NRG23150820220299801
|
16/08/2022
|
KAPIL MANI CHAKMA
|
3002002026WL0045433
|
KAPIL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345425
|
|
KAPIL MANI CHAKMA S/O MANGAL CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-026-003/49
()
|
3002002026NRG23150820220299802
|
16/08/2022
|
SIJIBI CHAKMA
|
3002002026WL0045433
|
SIJIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345431
|
|
SIJIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-026-005/11
()
|
3002002026NRG23150820220299805
|
16/08/2022
|
JITENDRA JAMATIA
|
3002002026WL0045433
|
JITENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345429
|
|
JITENDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-026-009/4
()
|
3002002026NRG23150820220299812
|
16/08/2022
|
NIDHAN KANYA DEBARMA
|
3002002026WL0045433
|
NIDHAN KANYA DEBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123345426
|
|
NIDHAN KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|