|
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-02-002-021-014/32
()
|
3002002021NRG23030620220047922
|
10/06/2022
|
Kumari Debbarma
|
3002002021WL0012606
|
Kumari Debbarma
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975723
|
|
KUMARI DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-021-001/20
()
|
3002002021NRG23030620220047855
|
10/06/2022
|
KAJAL KANYA DEBBARMA
|
3002002021WL0012606
|
KAJAL KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975713
|
|
KAJAIKANYA DEBBARAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-001/21
()
|
3002002021NRG23030620220047856
|
10/06/2022
|
SURJYA KANYA JAMATIA
|
3002002021WL0012606
|
SURJYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975689
|
|
SURJYA KANYA JAMATIA
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-021-001/23
()
|
3002002021NRG23030620220047857
|
10/06/2022
|
PABITRA MANI JAMATIA
|
3002002021WL0012606
|
PABITRA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975690
|
|
PABITRA MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-001/3
()
|
3002002021NRG23030620220047859
|
10/06/2022
|
SUBAYNA DEBBARMA
|
3002002021WL0012606
|
SUBAYNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975688
|
|
SUBAINYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-021-002/16
()
|
3002002021NRG23030620220047864
|
10/06/2022
|
TANA RAM REANG
|
3002002021WL0012606
|
TANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975691
|
|
TANARAM REANG S/O MALIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-021-003/10
()
|
3002002021NRG23030620220047865
|
10/06/2022
|
UDAY RAM REANG
|
3002002021WL0012606
|
UDAY RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975692
|
|
UDAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-003/18
()
|
3002002021NRG23030620220047868
|
10/06/2022
|
Brajala Reang
|
3002002021WL0012606
|
Brajala Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975716
|
|
BRAJALA REANG
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-021-003/24
()
|
3002002021NRG23030620220047869
|
10/06/2022
|
Sarnaty Reang
|
3002002021WL0012606
|
Sarnaty Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975715
|
|
SARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-004/1
()
|
3002002021NRG23030620220047871
|
10/06/2022
|
MUJRATI REANG
|
3002002021WL0012606
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975698
|
|
MUJRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-004/25
()
|
3002002021NRG23030620220047872
|
10/06/2022
|
KUNDULTI REANG
|
3002002021WL0012606
|
KUNDULTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975706
|
|
KUNDULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-005/38
()
|
3002002021NRG23030620220047878
|
10/06/2022
|
TARATI REANG
|
3002002021WL0012606
|
TARATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975718
|
|
TARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-005/4
()
|
3002002021NRG23030620220047880
|
10/06/2022
|
KRIPA JOY REANG
|
3002002021WL0012606
|
KRIPA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975702
|
|
KRIPA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-021-005/4
()
|
3002002021NRG23030620220047879
|
10/06/2022
|
NALA JOY REANG
|
3002002021WL0012606
|
NALA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975717
|
|
NALAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-005/58
()
|
3002002021NRG23030620220047882
|
10/06/2022
|
SARBAITI REANG
|
3002002021WL0012606
|
SARBAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975710
|
|
SARBAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-005/65
()
|
3002002021NRG23030620220047883
|
10/06/2022
|
AMINA REANG
|
3002002021WL0012606
|
AMINA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975700
|
|
ANJATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-021-005/66
()
|
3002002021NRG23030620220047885
|
10/06/2022
|
Paltanti Reang
|
3002002021WL0012606
|
Paltanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975721
|
|
PALTANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-021-005/66
()
|
3002002021NRG23030620220047884
|
10/06/2022
|
SAJAN KR REANG
|
3002002021WL0012606
|
SAJAN KR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975701
|
|
SAJAN KR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-005/73
()
|
3002002021NRG23030620220047886
|
10/06/2022
|
damaiti reang
|
3002002021WL0012606
|
damaiti reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975722
|
|
DAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-005/74
()
|
3002002021NRG23030620220047887
|
10/06/2022
|
RANAJOY TRIPURA
|
3002002021WL0012606
|
RANAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975693
|
|
RANAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-005/78
()
|
3002002021NRG23030620220047888
|
10/06/2022
|
SAMERATI REANG
|
3002002021WL0012606
|
SAMERATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975705
|
|
SAMERATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-005/84
()
|
3002002021NRG23030620220047889
|
10/06/2022
|
PRAJENDRA REANG
|
3002002021WL0012606
|
PRAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975703
|
|
PRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-006/4
()
|
3002002021NRG23030620220047890
|
10/06/2022
|
BINA JOY REANG
|
3002002021WL0012606
|
BINA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2486975711
|
|
BINA JOY REANG S/O LT BALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG23030620220047895
|
10/06/2022
|
BISHWATI REANG
|
3002002021WL0012606
|
BISHWATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975714
|
|
BISHWATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-009/22
()
|
3002002021NRG23030620220047897
|
10/06/2022
|
BISWDHANI JAMATIA
|
3002002021WL0012606
|
BISWDHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975720
|
|
Bipad Hari Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMARPUR
|
TR-02-002-021-009/9
()
|
3002002021NRG23030620220047900
|
10/06/2022
|
KEBARAM REANG
|
3002002021WL0012606
|
KEBARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975695
|
|
KEBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-021-010/20
()
|
3002002021NRG23030620220047901
|
10/06/2022
|
JANAK REANG
|
3002002021WL0012606
|
JANAK REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975697
|
|
JANAK REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-011/13
()
|
3002002021NRG23030620220047903
|
10/06/2022
|
BANANJOY REANG
|
3002002021WL0012606
|
BANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975696
|
|
BANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-011/39
()
|
3002002021NRG23030620220047907
|
10/06/2022
|
HIRABATI REANG
|
3002002021WL0012606
|
HIRABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975712
|
|
HIRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-021-011/42
()
|
3002002021NRG23030620220047908
|
10/06/2022
|
SAMIR KUMAR REANG
|
3002002021WL0012606
|
SAMIR KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975719
|
|
SAMIR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-021-011/5-A
()
|
3002002021NRG23030620220047910
|
10/06/2022
|
Gobinda Reang
|
3002002021WL0012606
|
Gobinda Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975724
|
|
GOBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-014/11
()
|
3002002021NRG23030620220047913
|
10/06/2022
|
TIRTHA MOHAN DEBBARMA
|
3002002021WL0012606
|
TIRTHA MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975708
|
|
TIRTHA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMARPUR
|
TR-02-002-021-014/15
()
|
3002002021NRG23030620220047914
|
10/06/2022
|
HEMANTA DEBBARMA
|
3002002021WL0012606
|
HEMANTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975709
|
|
HEMANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-021-014/28
()
|
3002002021NRG23030620220047919
|
10/06/2022
|
JOY KUMAR JAMATIA
|
3002002021WL0012606
|
JOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975704
|
|
JOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-021-014/6
()
|
3002002021NRG23030620220047923
|
10/06/2022
|
SADHAN DEBBARMA
|
3002002021WL0012606
|
SADHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975694
|
|
SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-021-014/7
()
|
3002002021NRG23030620220047925
|
10/06/2022
|
SHUKLA MANI DEBARMA
|
3002002021WL0012606
|
SHUKLA MANI DEBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975699
|
|
Suklamali Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMARPUR
|
TR-02-002-021-014/8
()
|
3002002021NRG23030620220047926
|
10/06/2022
|
BIKRAM RANI NOATIA
|
3002002021WL0012606
|
BIKRAM RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/06/2022
|
|
2486975707
|
|
Bikram Rani Noatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|