|
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-02-002-021-001/12
()
|
3002002021NRG23171120220639561
|
17/11/2022
|
MALATI DEBBARMA
|
3002002021WL0070247
|
MALATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033477
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-021-001/13
()
|
3002002021NRG23171120220639573
|
17/11/2022
|
SUDHANYA DEBBARMA
|
3002002021WL0070248
|
SUDHANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033478
|
|
SUDHANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-001/24
()
|
3002002021NRG23171120220639387
|
17/11/2022
|
RAMANI DEBBARMA
|
3002002021WL0070242
|
RAMANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6637033500
|
|
RAMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-021-001/30
()
|
3002002021NRG23171120220639577
|
17/11/2022
|
BISWA PATI DEBBARMA
|
3002002021WL0070248
|
BISWA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033494
|
|
BISWAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-001/30
()
|
3002002021NRG23171120220639576
|
17/11/2022
|
TARUN DEBBARMA
|
3002002021WL0070248
|
TARUN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6637033479
|
|
Tarun Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMARPUR
|
TR-02-002-021-001/42
()
|
3002002021NRG23171120220639479
|
17/11/2022
|
CHITTA DEBBARMA
|
3002002021WL0070244
|
CHITTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033501
|
|
Chitya Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMARPUR
|
TR-02-002-021-001/42
()
|
3002002021NRG23171120220639480
|
17/11/2022
|
sanda rani debbarma
|
3002002021WL0070244
|
sanda rani debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637033502
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-021-003/29
()
|
3002002021NRG23171120220639562
|
17/11/2022
|
KUMANTI REANG
|
3002002021WL0070247
|
KUMANTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033480
|
|
KUMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-021-004/13
()
|
3002002021NRG23171120220639390
|
17/11/2022
|
DURJAY REANG
|
3002002021WL0070242
|
DURJAY REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6637033481
|
|
DURJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-004/25
()
|
3002002021NRG23171120220639481
|
17/11/2022
|
KABENDRA REANG
|
3002002021WL0070244
|
KABENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033498
|
|
KABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-004/25
()
|
3002002021NRG23171120220639482
|
17/11/2022
|
KUNDULTI REANG
|
3002002021WL0070244
|
KUNDULTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033499
|
|
KUNDULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-004/27
()
|
3002002021NRG23171120220639563
|
17/11/2022
|
JANAKI REANG
|
3002002021WL0070247
|
JANAKI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033496
|
|
JANAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-005/43
()
|
3002002021NRG23171120220639483
|
17/11/2022
|
KHARAN JOY REANG
|
3002002021WL0070244
|
KHARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033492
|
|
KHARAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-005/66
()
|
3002002021NRG23171120220639393
|
17/11/2022
|
Paltanti Reang
|
3002002021WL0070242
|
Paltanti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637033504
|
|
PALTANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-021-005/66
()
|
3002002021NRG23171120220639392
|
17/11/2022
|
SAJAN KR REANG
|
3002002021WL0070242
|
SAJAN KR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033482
|
|
SAJAN KR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-005/75
()
|
3002002021NRG23171120220639485
|
17/11/2022
|
RAMENDRA REANG
|
3002002021WL0070244
|
RAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033491
|
|
RAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-009/15
()
|
3002002021NRG23171120220639565
|
17/11/2022
|
HARANDRA JAMATIA
|
3002002021WL0070247
|
HARANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033483
|
|
HARENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-009/21
()
|
3002002021NRG23171120220640102
|
17/11/2022
|
LAXMI DEBI JAMATIA
|
3002002021WL0070262
|
LAXMI DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033497
|
|
LAXMI DEVI JAMATIA
|
CANARA BANK(508532)
|
|
19
|
AMARPUR
|
TR-02-002-021-009/21
()
|
3002002021NRG23171120220640101
|
17/11/2022
|
NANDA HARI JAMATIA
|
3002002021WL0070262
|
NANDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033484
|
|
NANDA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-009/22
()
|
3002002021NRG23171120220639578
|
17/11/2022
|
BIPADHARI JAMATIA
|
3002002021WL0070248
|
BIPADHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033485
|
|
BISWADHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-009/22
()
|
3002002021NRG23171120220639579
|
17/11/2022
|
BISWDHANI JAMATIA
|
3002002021WL0070248
|
BISWDHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033503
|
|
Bipad Hari Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMARPUR
|
TR-02-002-021-009/27
()
|
3002002021NRG23171120220639567
|
17/11/2022
|
KUNJA KISHOR JAMATIA
|
3002002021WL0070247
|
KUNJA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033486
|
|
KUNJA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-009/38
()
|
3002002021NRG23171120220639487
|
17/11/2022
|
LALITA SADHAN JAMATIA
|
3002002021WL0070244
|
LALITA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033487
|
|
LALITA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-021-013/12
()
|
3002002021NRG23171120220639580
|
17/11/2022
|
SAMAYTI REANG
|
3002002021WL0070248
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033488
|
|
DEBALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-013/27
()
|
3002002021NRG23171120220639569
|
17/11/2022
|
Khagen Dra Reang
|
3002002021WL0070247
|
Khagen Dra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033489
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-014/10
()
|
3002002021NRG23171120220639395
|
17/11/2022
|
KRISHNA LAL JAMATIA
|
3002002021WL0070242
|
KRISHNA LAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6637033490
|
|
KRISHNALAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-021-014/21
()
|
3002002021NRG23171120220639571
|
17/11/2022
|
SURAJIT DEBBARMA
|
3002002021WL0070247
|
SURAJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033493
|
|
SURAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-021-014/29
()
|
3002002021NRG23171120220639489
|
17/11/2022
|
CHAITRA LAXMI JAMATIA
|
3002002021WL0070244
|
CHAITRA LAXMI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637033495
|
|
CHAITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|