|
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-02-002-018-001/1
()
|
3002002018NRG23200620220082681
|
20/06/2022
|
GITA DHAR
|
3002002018WL0017507
|
GITA DHAR
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156476
|
|
GITA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-018-001/10
()
|
3002002018NRG23200620220082682
|
20/06/2022
|
NAPUR SHIL
|
3002002018WL0017507
|
NAPUR SHIL
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156452
|
|
NUPUR SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-018-001/103
()
|
3002002018NRG23200620220082683
|
20/06/2022
|
HIRALAL SAHA
|
3002002018WL0017507
|
HIRALAL SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156461
|
|
HIRALAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/106
()
|
3002002018NRG23200620220082684
|
20/06/2022
|
SUKHUMAR SAHA
|
3002002018WL0017507
|
SUKHUMAR SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156448
|
|
SUKUMAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-001/113
()
|
3002002018NRG23200620220082686
|
20/06/2022
|
ANUKUL CH NAMAH
|
3002002018WL0017507
|
ANUKUL CH NAMAH
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156469
|
|
ANUKUL CH NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/122
()
|
3002002018NRG23200620220082689
|
20/06/2022
|
RUPAK DAS
|
3002002018WL0017507
|
RUPAK DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156477
|
|
RUPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/157
()
|
3002002018NRG23200620220082691
|
20/06/2022
|
MAYA DAS
|
3002002018WL0017507
|
MAYA DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156465
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/16
()
|
3002002018NRG23200620220082692
|
20/06/2022
|
AMAL DAS
|
3002002018WL0017507
|
AMAL DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156459
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/160
()
|
3002002018NRG23200620220082693
|
20/06/2022
|
HIREN CHANDRA DAS
|
3002002018WL0017507
|
HIREN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/06/2022
|
|
2487156456
|
|
MRS KHELAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/167
()
|
3002002018NRG23200620220082695
|
20/06/2022
|
RADHA RANI BANIK
|
3002002018WL0017507
|
RADHA RANI BANIK
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156466
|
|
RADHA RANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/191
()
|
3002002018NRG23200620220082696
|
20/06/2022
|
ABHIJIT DEBNATH
|
3002002018WL0017507
|
ABHIJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/06/2022
|
|
2487156460
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/203
()
|
3002002018NRG23200620220082697
|
20/06/2022
|
SOPMA RANI DAS
|
3002002018WL0017507
|
SOPMA RANI DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156470
|
|
SOMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-001/230
()
|
3002002018NRG23200620220082698
|
20/06/2022
|
PARESH DAS
|
3002002018WL0017507
|
PARESH DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156471
|
|
PARESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-001/232
()
|
3002002018NRG23200620220082699
|
20/06/2022
|
SAMIR SAHA
|
3002002018WL0017507
|
SAMIR SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156472
|
|
SAMIR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-001/237
()
|
3002002018NRG23200620220082700
|
20/06/2022
|
Amrit Shil
|
3002002018WL0017507
|
Amrit Shil
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156474
|
|
AMRIT SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-018-001/239
()
|
3002002018NRG23200620220082701
|
20/06/2022
|
UTTAM DAS
|
3002002018WL0017507
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/06/2022
|
|
2487156475
|
|
RANJANA SHILL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-018-001/247
()
|
3002002018NRG23200620220082702
|
20/06/2022
|
Bulti Das
|
3002002018WL0017507
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156449
|
|
BULTI BANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-018-001/27
()
|
3002002018NRG23200620220082707
|
20/06/2022
|
PURNIMA DEBNATH
|
3002002018WL0017507
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/06/2022
|
|
2487156451
|
|
MANAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-018-001/62
()
|
3002002018NRG23200620220082713
|
20/06/2022
|
SANTOSH DAS
|
3002002018WL0017507
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156458
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-018-001/63
()
|
3002002018NRG23200620220082714
|
20/06/2022
|
PARBATI BANIK
|
3002002018WL0017507
|
PARBATI BANIK
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156457
|
|
PARBATI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-018-001/65
()
|
3002002018NRG23200620220082715
|
20/06/2022
|
RATAN SAHA
|
3002002018WL0017507
|
RATAN SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/06/2022
|
|
2487156464
|
|
RATAN CH.SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMARPUR
|
TR-02-002-018-001/66
()
|
3002002018NRG23200620220082716
|
20/06/2022
|
RABINDRA DAS
|
3002002018WL0017507
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156455
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-018-001/70
()
|
3002002018NRG23200620220082718
|
20/06/2022
|
MAMATA SAHA
|
3002002018WL0017507
|
MAMATA SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156462
|
|
MAMATA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-018-001/72
()
|
3002002018NRG23200620220082720
|
20/06/2022
|
SANTOSH DEBNATH
|
3002002018WL0017507
|
SANTOSH DEBNATH
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156463
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-018-001/76
()
|
3002002018NRG23200620220082721
|
20/06/2022
|
GANESH DEBNATH
|
3002002018WL0017507
|
GANESH DEBNATH
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156453
|
|
GANESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-018-001/88
()
|
3002002018NRG23200620220082722
|
20/06/2022
|
USHA RANI DAS
|
3002002018WL0017507
|
USHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156454
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-018-001/91
()
|
3002002018NRG23200620220082723
|
20/06/2022
|
NAMITA CHAKRABORTY
|
3002002018WL0017507
|
NAMITA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/06/2022
|
|
2487156450
|
|
NAMITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMARPUR
|
TR-02-002-018-001/93
()
|
3002002018NRG23200620220082724
|
20/06/2022
|
LAXMI NAMA
|
3002002018WL0017507
|
LAXMI NAMA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156467
|
|
LAXMI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-018-003/55
()
|
3002002018NRG23200620220082726
|
20/06/2022
|
SATYA RANJAN SAHA
|
3002002018WL0017507
|
SATYA RANJAN SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156468
|
|
SATYA RANJAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-018-003/90
()
|
3002002018NRG23200620220082727
|
20/06/2022
|
GOBINDA CHANDRA SAHA
|
3002002018WL0017507
|
GOBINDA CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/06/2022
|
|
2487156473
|
|
GOBINDA CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67808
|
67808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67808
|
67808
|
|
|
|
|
|
|
|