|
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-02-002-011-006/99
()
|
3002002011NRG23100820220285414
|
10/08/2022
|
SANJIB CHAKMA
|
3002002011WL0043789
|
SANJIB CHAKMA
|
00354
|
PUNB0137520
|
2968
|
2968
|
Rejected
|
19/08/2022
|
|
4031715559
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-011-001/11
()
|
3002002011NRG23100820220285410
|
10/08/2022
|
MANDA RUNG REANG
|
3002002011WL0043786
|
MANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715557
|
|
MANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-011-001/35
()
|
3002002011NRG23100820220285412
|
10/08/2022
|
BIRENDRA REANG
|
3002002011WL0043788
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715551
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-001/35
()
|
3002002011NRG23100820220285413
|
10/08/2022
|
SABITA REANG
|
3002002011WL0043788
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715556
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-003/54
()
|
3002002011NRG23100820220285397
|
10/08/2022
|
ANUMATI CHAKMA
|
3002002011WL0043779
|
ANUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715548
|
|
ANUMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-003/54
()
|
3002002011NRG23100820220285396
|
10/08/2022
|
MANILAL CHAKMA
|
3002002011WL0043779
|
MANILAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715549
|
|
MANILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-006/100
()
|
3002002011NRG23100820220285400
|
10/08/2022
|
GRAU KUMAR CHAKMA
|
3002002011WL0043780
|
GRAU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715555
|
|
GRAU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-006/103
()
|
3002002011NRG23100820220285401
|
10/08/2022
|
UTTAM KR CHAKMA
|
3002002011WL0043781
|
UTTAM KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715554
|
|
UTTAM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-011-006/110
()
|
3002002011NRG23100820220285408
|
10/08/2022
|
HEMANTA CHAKMA
|
3002002011WL0043785
|
HEMANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715552
|
|
HEMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-006/13
()
|
3002002011NRG23100820220285402
|
10/08/2022
|
GANESH CHAKMA
|
3002002011WL0043782
|
GANESH CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715550
|
|
GANESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-006/33
()
|
3002002011NRG23100820220285467
|
10/08/2022
|
BANGDI CHAKMA
|
3002002011WL0043796
|
BANGDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715558
|
|
BANGADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-011-006/96
()
|
3002002011NRG23100820220285406
|
10/08/2022
|
CHIKAN MALA CHAKMA
|
3002002011WL0043784
|
CHIKAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/08/2022
|
|
4031715553
|
|
CHIKAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|