|
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-02-002-008-005/120
()
|
3002002008NRG23260920220469875
|
26/09/2022
|
Saraswati Das
|
3002002008WL0058702
|
Saraswati Das
|
00165
|
IBKL0002083
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232216720
|
|
SARASWATI DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-008-005/54
()
|
3002002008NRG23260920220469887
|
26/09/2022
|
JHUMA SHIL SAHA
|
3002002008WL0058702
|
JHUMA SHIL SAHA
|
00165
|
IBKL0002083
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5232216719
|
|
JHUMA SHIL SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-008-005/1
()
|
3002002008NRG23260920220469871
|
26/09/2022
|
PARUL BALA DAS
|
3002002008WL0058702
|
PARUL BALA DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232216713
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-008-005/115
()
|
3002002008NRG23260920220469873
|
26/09/2022
|
RUPALI DAS
|
3002002008WL0058702
|
RUPALI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232216717
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-008-005/117
()
|
3002002008NRG23260920220469874
|
26/09/2022
|
PINTU DAS
|
3002002008WL0058702
|
PINTU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216718
|
|
PINTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-008-005/16
()
|
3002002008NRG23260920220469879
|
26/09/2022
|
NAMITA DAS
|
3002002008WL0058702
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216711
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-008-005/2
()
|
3002002008NRG23260920220469881
|
26/09/2022
|
NIRANJAN DAS
|
3002002008WL0058702
|
NIRANJAN DAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5232216714
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-008-005/2
()
|
3002002008NRG23260920220469880
|
26/09/2022
|
RINKU DAS
|
3002002008WL0058702
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
05/10/2022
|
|
5232216712
|
|
RINKU DAS
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-008-005/43
()
|
3002002008NRG23260920220469884
|
26/09/2022
|
PURABI DAS
|
3002002008WL0058702
|
PURABI DAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5232216709
|
|
PURABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-005/5
()
|
3002002008NRG23260920220469886
|
26/09/2022
|
MALATI SHIL DAS
|
3002002008WL0058702
|
MALATI SHIL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216710
|
|
MALATI SHIL (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-008-005/73
()
|
3002002008NRG23260920220469889
|
26/09/2022
|
SABITA DAS
|
3002002008WL0058702
|
SABITA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216708
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-008-005/77
()
|
3002002008NRG23260920220469890
|
26/09/2022
|
BAKUL DAS
|
3002002008WL0058702
|
BAKUL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216715
|
|
BAKUL DAS
|
IDBI BANK(607095)
|
|
13
|
AMARPUR
|
TR-02-002-008-005/85
()
|
3002002008NRG23260920220469892
|
26/09/2022
|
RAJU NAMA
|
3002002008WL0058702
|
RAJU NAMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232216716
|
|
RAJU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|