|
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-02-002-006-003/15
()
|
3002002006NRG23040720220144588
|
05/07/2022
|
ANJANA RANI SHIL
|
3002002006WL0026641
|
ANJANA RANI SHIL
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362755
|
|
ANJANA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-006-002/173
()
|
3002002006NRG23040720220144586
|
05/07/2022
|
Minati Sarkar
|
3002002006WL0026641
|
Minati Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362754
|
|
MINATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-003/15
()
|
3002002006NRG23040720220144587
|
05/07/2022
|
AJIT SHIL
|
3002002006WL0026641
|
AJIT SHIL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
11/07/2022
|
|
2964362757
|
|
AJIT SHIL
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-006-003/20
()
|
3002002006NRG23040720220144589
|
05/07/2022
|
ZAPHIR KHAN
|
3002002006WL0026641
|
ZAPHIR KHAN
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362750
|
|
ZAPHIR KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-003/23
()
|
3002002006NRG23040720220144592
|
05/07/2022
|
Nurjahan Begam
|
3002002006WL0026641
|
Nurjahan Begam
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362753
|
|
NURJAHAN BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-003/27
()
|
3002002006NRG23040720220144596
|
05/07/2022
|
SHIMAL PAL
|
3002002006WL0026641
|
SHIMAL PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362751
|
|
SHIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-006-003/28
()
|
3002002006NRG23040720220144597
|
05/07/2022
|
SOVA RANI PAL
|
3002002006WL0026641
|
SOVA RANI PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362758
|
|
SOVA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-003/6
()
|
3002002006NRG23040720220144612
|
05/07/2022
|
SHIPRA PAUL
|
3002002006WL0026641
|
SHIPRA PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362756
|
|
SHIPRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-003/7
()
|
3002002006NRG23040720220144613
|
05/07/2022
|
SHIMAL PAUL
|
3002002006WL0026641
|
SHIMAL PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362749
|
|
SHIMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-006-003/9
()
|
3002002006NRG23040720220144614
|
05/07/2022
|
KESHAB PAUL
|
3002002006WL0026641
|
KESHAB PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362759
|
|
KESHAB PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-004/16
()
|
3002002006NRG23040720220144617
|
05/07/2022
|
NAMITA PAUL
|
3002002006WL0026641
|
NAMITA PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
12/07/2022
|
|
2964362752
|
|
NAMITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|