|
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-02-002-003-001/190
()
|
3002002003NRG23230220231040316
|
23/02/2023
|
Mrs. SUCHITRA DAS
|
3002002003WL092790
|
Mrs. SUCHITRA DAS
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
28/03/2023
|
|
0149573817
|
|
SUCHITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-003-001/131
()
|
3002002003NRG23230220231040310
|
23/02/2023
|
JOYTI RANI DAS
|
3002002003WL092790
|
JOYTI RANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573807
|
|
JOYTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-003-001/132
()
|
3002002003NRG23230220231040311
|
23/02/2023
|
JAOHARLAL DAS
|
3002002003WL092790
|
JAOHARLAL DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573806
|
|
JAOHARLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-003-001/153
()
|
3002002003NRG23230220231040312
|
23/02/2023
|
PRANAB DAS KALPANA
|
3002002003WL092790
|
PRANAB DAS KALPANA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149573813
|
|
PRANAB DAS KALPANA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-003-001/180
()
|
3002002003NRG23230220231040313
|
23/02/2023
|
JYOTI BALA DAS
|
3002002003WL092790
|
JYOTI BALA DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149573811
|
|
JYOTI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-003-001/189
()
|
3002002003NRG23230220231040314
|
23/02/2023
|
BIDYUT DAS
|
3002002003WL092790
|
BIDYUT DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
28/03/2023
|
|
0149573810
|
|
BIDYUT DAS & BRINDA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-003-001/189
()
|
3002002003NRG23230220231040315
|
23/02/2023
|
BRINDA RANI DAS
|
3002002003WL092790
|
BRINDA RANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573816
|
|
BRINDRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-003-001/195
()
|
3002002003NRG23230220231040317
|
23/02/2023
|
Bikram Das
|
3002002003WL092790
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573812
|
|
BIKRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-003-001/54
()
|
3002002003NRG23230220231040318
|
23/02/2023
|
RABIA DAS
|
3002002003WL092790
|
RABIA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573815
|
|
RABIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-003-001/64
()
|
3002002003NRG23230220231040319
|
23/02/2023
|
RATNA DAS
|
3002002003WL092790
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0149573814
|
|
RATNA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-003-001/86
()
|
3002002003NRG23230220231040320
|
23/02/2023
|
SNEHAMAY DAS
|
3002002003WL092790
|
SNEHAMAY DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149573808
|
|
SNEHAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-003-001/98
()
|
3002002003NRG23230220231040321
|
23/02/2023
|
RAMANI MOHAN DAS
|
3002002003WL092790
|
RAMANI MOHAN DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/03/2023
|
|
0149573809
|
|
RAMANI MOHAN DAS & BIJOY RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|