|
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-02-002-011-004/1
()
|
3002002011NRG23240120230962730
|
24/01/2023
|
SMT KUNGMALA TRIPURA
|
3002002011WL0088650
|
SMT KUNGMALA TRIPURA
|
00354
|
PUNB0137520
|
1920
|
1920
|
Processed
|
28/03/2023
|
|
0147852844
|
|
KUNG MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-004/29
()
|
3002002011NRG23240120230962745
|
24/01/2023
|
MR UTTAM TRIPURA
|
3002002011WL0088650
|
MR UTTAM TRIPURA
|
00354
|
PUNB0137520
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852845
|
|
UTTAM TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
AMARPUR
|
TR-02-002-011-004/31
()
|
3002002011NRG23240120230962749
|
24/01/2023
|
SUMANTA TRIPURA
|
3002002011WL0088650
|
SUMANTA TRIPURA
|
00354
|
PUNB0137520
|
2112
|
2112
|
Processed
|
27/03/2023
|
|
0147852846
|
|
SUMANTA TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-011-004/19
()
|
3002002011NRG23240120230962739
|
24/01/2023
|
SHAMBA DHAN TRIPURA
|
3002002011WL0088650
|
SHAMBA DHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2112
|
2112
|
Processed
|
27/03/2023
|
|
0147852847
|
|
SAMBADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-011-003/44
()
|
3002002011NRG23240120230962728
|
24/01/2023
|
PURNA MOHAN TRIPURA
|
3002002011WL0088650
|
PURNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852829
|
|
PURNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-004/11
()
|
3002002011NRG23240120230962732
|
24/01/2023
|
KATAL MONI TRIPURA
|
3002002011WL0088650
|
KATAL MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852830
|
|
KATAL MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-004/14
()
|
3002002011NRG23240120230962734
|
24/01/2023
|
BAPER SRI TRIPURA
|
3002002011WL0088650
|
BAPER SRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852839
|
|
BYAPARASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-004/14
()
|
3002002011NRG23240120230962733
|
24/01/2023
|
INDRA MOHAN TRIPURA
|
3002002011WL0088650
|
INDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852835
|
|
INDRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-004/16
()
|
3002002011NRG23240120230962735
|
24/01/2023
|
HINAGALA TRIPURA
|
3002002011WL0088650
|
HINAGALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852834
|
|
HINAGALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-004/16
()
|
3002002011NRG23240120230962736
|
24/01/2023
|
PURNI MALA TRIPURA
|
3002002011WL0088650
|
PURNI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852840
|
|
PURNIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23240120230962738
|
24/01/2023
|
BERENDRA TRIPURA
|
3002002011WL0088650
|
BERENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852843
|
|
BERENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23240120230962737
|
24/01/2023
|
FULANGTITRIPURA
|
3002002011WL0088650
|
FULANGTITRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852838
|
|
FULANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-004/22
()
|
3002002011NRG23240120230962740
|
24/01/2023
|
PURNA MONI TRIPURA
|
3002002011WL0088650
|
PURNA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852833
|
|
PURNA MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-011-004/23
()
|
3002002011NRG23240120230962741
|
24/01/2023
|
GANESH TRIPURA
|
3002002011WL0088650
|
GANESH TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852836
|
|
GANESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-011-004/23
()
|
3002002011NRG23240120230962742
|
24/01/2023
|
KUSUMATI TRIPURA
|
3002002011WL0088650
|
KUSUMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852841
|
|
KUSOMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-011-004/24
()
|
3002002011NRG23240120230962743
|
24/01/2023
|
KAMINI TRIPURA
|
3002002011WL0088650
|
KAMINI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852831
|
|
KAMINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-011-004/26
()
|
3002002011NRG23240120230962744
|
24/01/2023
|
Kunja Kishore Tripura
|
3002002011WL0088650
|
Kunja Kishore Tripura
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852827
|
|
KUNJA KESH TRIPURA
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-011-004/29
()
|
3002002011NRG23240120230962746
|
24/01/2023
|
Pabita Tripura
|
3002002011WL0088650
|
Pabita Tripura
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852828
|
|
PABITA TRIPURA DO JYOTISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-011-004/3
()
|
3002002011NRG23240120230962748
|
24/01/2023
|
CHIKAN LATA CHAKMA
|
3002002011WL0088650
|
CHIKAN LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852837
|
|
CHIKANLATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-011-004/3
()
|
3002002011NRG23240120230962747
|
24/01/2023
|
JAMADAR TRIPURA
|
3002002011WL0088650
|
JAMADAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852832
|
|
JAMUDAR TRIPURA
|
CANARA BANK(508532)
|
|
21
|
AMARPUR
|
TR-02-002-011-004/4
()
|
3002002011NRG23240120230962750
|
24/01/2023
|
MASARATI TRIPURA
|
3002002011WL0088650
|
MASARATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
28/03/2023
|
|
0147852842
|
|
MACHATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|