|
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-02-002-020-001/68
()
|
3002002020NRG23170820220309664
|
17/08/2022
|
MATARANI TRIPURA
|
3002002020WL0046450
|
MATARANI TRIPURA
|
00078
|
CNRB0003953
|
2020
|
2020
|
Processed
|
25/08/2022
|
|
4153020308
|
|
MATA RANI TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-001/101
()
|
3002002020NRG23170820220309641
|
17/08/2022
|
LAXMI KUMARI JAMATIA
|
3002002020WL0046450
|
LAXMI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
26/08/2022
|
|
4153020306
|
|
LAXMI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-020-001/13
()
|
3002002020NRG23170820220309644
|
17/08/2022
|
BALATI TRIPURA
|
3002002020WL0046450
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
26/08/2022
|
|
4153020297
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-001/14
()
|
3002002020NRG23170820220309645
|
17/08/2022
|
SUBHA KAINYA NOYATIA
|
3002002020WL0046450
|
SUBHA KAINYA NOYATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
26/08/2022
|
|
4153020296
|
|
SURJASEN NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-020-001/15
()
|
3002002020NRG23170820220309646
|
17/08/2022
|
GULAP PATI DEBBARMA
|
3002002020WL0046450
|
GULAP PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
26/08/2022
|
|
4153020299
|
|
GULAP PATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-020-001/20
()
|
3002002020NRG23170820220309648
|
17/08/2022
|
Alindra tripura
|
3002002020WL0046450
|
Alindra tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2022
|
|
4153020303
|
|
ALINDRA TRIPURA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-020-001/32
()
|
3002002020NRG23170820220309655
|
17/08/2022
|
DURBA LAKHI JAMATIA
|
3002002020WL0046450
|
DURBA LAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
26/08/2022
|
|
4153020301
|
|
DURPALAKSHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-020-001/33
()
|
3002002020NRG23170820220309657
|
17/08/2022
|
GANDI SWARI JAMATIA
|
3002002020WL0046450
|
GANDI SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
26/08/2022
|
|
4153020302
|
|
GANDHISHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-020-001/58
()
|
3002002020NRG23170820220309660
|
17/08/2022
|
KUNJA RANI JAMATIA
|
3002002020WL0046450
|
KUNJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
26/08/2022
|
|
4153020304
|
|
KUNJA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-020-001/63
()
|
3002002020NRG23170820220309662
|
17/08/2022
|
INDRA RANI TRIPURA
|
3002002020WL0046450
|
INDRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
26/08/2022
|
|
4153020293
|
|
INDRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-001/65
()
|
3002002020NRG23170820220309663
|
17/08/2022
|
RABIRANI TRIPURA
|
3002002020WL0046450
|
RABIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
26/08/2022
|
|
4153020294
|
|
RABI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-001/72
()
|
3002002020NRG23170820220309665
|
17/08/2022
|
GAYAN BALA TRIPURA
|
3002002020WL0046450
|
GAYAN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
26/08/2022
|
|
4153020295
|
|
GAYAN BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-020-001/88-A
()
|
3002002020NRG23170820220309668
|
17/08/2022
|
RINA JAMATIA
|
3002002020WL0046450
|
RINA JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
25/08/2022
|
|
4153020305
|
|
RINA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-020-004/5
()
|
3002002020NRG23170820220309679
|
17/08/2022
|
LAXMI KUMARI JAMATIA
|
3002002020WL0046450
|
LAXMI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2022
|
|
4153020298
|
|
LAXMI KUMARI JAMATIA
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-020-004/8
()
|
3002002020NRG23170820220309681
|
17/08/2022
|
SAHAJ KUMAR JAMATIA
|
3002002020WL0046450
|
SAHAJ KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2022
|
|
4153020300
|
|
SAHAJ KUMAR JAMATIA
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-020-004/9
()
|
3002002020NRG23170820220309682
|
17/08/2022
|
DIPTI KISHOR JAMATIA
|
3002002020WL0046450
|
DIPTI KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
26/08/2022
|
|
4153020307
|
|
DIPTI KISHOR JAMATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24442
|
24442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26462
|
26462
|
|
|
|
|
|
|
|