|
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-02-002-018-004/121
()
|
3002002018NRG23230920220459708
|
23/09/2022
|
ANITA SHIL
|
3002002018WL0058147
|
ANITA SHIL
|
00354
|
PUNB0137520
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511713
|
|
MS ANITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-018-004/313
()
|
3002002018NRG23230920220459727
|
23/09/2022
|
NEPEN HAZARI
|
3002002018WL0058147
|
NEPEN HAZARI
|
00354
|
PUNB0137520
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511712
|
|
NEPEN HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-001/194
()
|
3002002018NRG23230920220459704
|
23/09/2022
|
SAMIR KR DEBNATH
|
3002002018WL0058147
|
SAMIR KR DEBNATH
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511700
|
|
UTPAL KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-004/117
()
|
3002002018NRG23230920220459707
|
23/09/2022
|
PARUL DAS
|
3002002018WL0058147
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511705
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-018-004/130
()
|
3002002018NRG23230920220459710
|
23/09/2022
|
ARUN CH DAS
|
3002002018WL0058147
|
ARUN CH DAS
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511704
|
|
ARUN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-004/138
()
|
3002002018NRG23230920220459711
|
23/09/2022
|
DRUBASADHAN BANIK
|
3002002018WL0058147
|
DRUBASADHAN BANIK
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511703
|
|
DRUBASADHAN BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-004/149
()
|
3002002018NRG23230920220459712
|
23/09/2022
|
SADHAN DAS
|
3002002018WL0058147
|
SADHAN DAS
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511698
|
|
SADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-004/151
()
|
3002002018NRG23230920220459713
|
23/09/2022
|
KARTIK DAS
|
3002002018WL0058147
|
KARTIK DAS
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511706
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-018-004/204
()
|
3002002018NRG23230920220459717
|
23/09/2022
|
NIRMAL BANIK
|
3002002018WL0058147
|
NIRMAL BANIK
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511701
|
|
NIRMAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-004/213
()
|
3002002018NRG23230920220459718
|
23/09/2022
|
HIRALAL BANIK
|
3002002018WL0058147
|
HIRALAL BANIK
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511707
|
|
DIPANKAR BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-004/23
()
|
3002002018NRG23230920220459719
|
23/09/2022
|
GOBINDA SUTRADHAR
|
3002002018WL0058147
|
GOBINDA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511702
|
|
GOBINDA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-004/258
()
|
3002002018NRG23230920220459722
|
23/09/2022
|
RUKHIA BEGAM
|
3002002018WL0058147
|
RUKHIA BEGAM
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511708
|
|
RUKHIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-004/289
()
|
3002002018NRG23230920220459723
|
23/09/2022
|
Dipti Das
|
3002002018WL0058147
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511699
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-004/307
()
|
3002002018NRG23230920220459725
|
23/09/2022
|
KAMAL HOSSEN
|
3002002018WL0058147
|
KAMAL HOSSEN
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511711
|
|
KAMAL HOSSAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-004/309
()
|
3002002018NRG23230920220459726
|
23/09/2022
|
KARNAJIT PAUL
|
3002002018WL0058147
|
KARNAJIT PAUL
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511709
|
|
KARNAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-018-004/321
()
|
3002002018NRG23230920220459728
|
23/09/2022
|
BABUL SAHA
|
3002002018WL0058147
|
BABUL SAHA
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
01/10/2022
|
|
5130511710
|
|
BABUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29808
|
29808
|
|
|
|
|
|
|
|