|
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-02-002-005-001/22
()
|
3002002005NRG23171120220637267
|
17/11/2022
|
UTPAL PAUL
|
3002002005WL0070125
|
UTPAL PAUL
|
00078
|
CNRB0003953
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868520
|
|
UTPAL PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/40
()
|
3002002005NRG23171120220637269
|
17/11/2022
|
NIYATI DAS
|
3002002005WL0070125
|
NIYATI DAS
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868505
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/58
()
|
3002002005NRG23171120220637271
|
17/11/2022
|
KUNJA RANI SARKAR
|
3002002005WL0070125
|
KUNJA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/11/2022
|
|
6635868519
|
|
KUNJA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/66
()
|
3002002005NRG23171120220637272
|
17/11/2022
|
GITA MAJUMDER
|
3002002005WL0070125
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
24/11/2022
|
|
6635868504
|
|
GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23171120220637274
|
17/11/2022
|
MINA SARKAR
|
3002002005WL0070125
|
MINA SARKAR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868517
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23171120220637273
|
17/11/2022
|
NIRMAL SARKAR
|
3002002005WL0070125
|
NIRMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868518
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-001/83-A
()
|
3002002005NRG23171120220637275
|
17/11/2022
|
BIVA DEY
|
3002002005WL0070125
|
BIVA DEY
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868516
|
|
BIVA DAS
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-005-002/12
()
|
3002002005NRG23171120220637278
|
17/11/2022
|
PRATIMA SARKAR MALLIK
|
3002002005WL0070125
|
PRATIMA SARKAR MALLIK
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868511
|
|
PRATIMA SARKAR MALLIK
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-005-002/22
()
|
3002002005NRG23171120220637279
|
17/11/2022
|
DEBAL SARKAR
|
3002002005WL0070125
|
DEBAL SARKAR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868506
|
|
DEBAL SARKAR
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-005-002/28
()
|
3002002005NRG23171120220637280
|
17/11/2022
|
SMT SARASWATI PAUL
|
3002002005WL0070125
|
SMT SARASWATI PAUL
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868503
|
|
SARASWATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-002/54
()
|
3002002005NRG23171120220637281
|
17/11/2022
|
SATYA BRATA SARKAR
|
3002002005WL0070125
|
SATYA BRATA SARKAR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
25/11/2022
|
|
6635868507
|
|
SATYA BRATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-005-004/10
()
|
3002002005NRG23171120220637282
|
17/11/2022
|
MAYA RANI ROY
|
3002002005WL0070125
|
MAYA RANI ROY
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868509
|
|
MAYA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-004/4
()
|
3002002005NRG23171120220637283
|
17/11/2022
|
GOURI SAHA
|
3002002005WL0070125
|
GOURI SAHA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868510
|
|
GOURI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-004/41
()
|
3002002005NRG23171120220637284
|
17/11/2022
|
MANI RANI BISWAS
|
3002002005WL0070125
|
MANI RANI BISWAS
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868513
|
|
MANI RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-005-004/69
()
|
3002002005NRG23171120220637285
|
17/11/2022
|
NIYATI BISWAS
|
3002002005WL0070125
|
NIYATI BISWAS
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868512
|
|
NIYATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-005-004/72
()
|
3002002005NRG23171120220637286
|
17/11/2022
|
SARASWATI BISWAS
|
3002002005WL0070125
|
SARASWATI BISWAS
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868515
|
|
SARASWATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-005-004/8
()
|
3002002005NRG23171120220637287
|
17/11/2022
|
KALPANA ROY
|
3002002005WL0070125
|
KALPANA ROY
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868508
|
|
KALPANA ROY
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-005-004/80
()
|
3002002005NRG23171120220637288
|
17/11/2022
|
SWAPNA BISWAS SARKAR
|
3002002005WL0070125
|
SWAPNA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/11/2022
|
|
6635868514
|
|
SWAPNA BISWAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|