|
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-02-002-026-001/1
()
|
3002002026NRG23280720220246133
|
28/07/2022
|
KANTARAI DEBBARMA
|
3002002026WL0039529
|
KANTARAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
03/08/2022
|
|
3546625937
|
|
KANTARAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-026-003/10
()
|
3002002026NRG23280720220246135
|
28/07/2022
|
PARIKA DEWAN
|
3002002026WL0039529
|
PARIKA DEWAN
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625939
|
|
PARIKA CHAKMA DEOYAN
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
AMARPUR
|
TR-02-002-026-003/22
()
|
3002002026NRG23280720220246137
|
28/07/2022
|
FULA RANI CHAKMA
|
3002002026WL0039529
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625934
|
|
FULA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-026-003/23
()
|
3002002026NRG23280720220246138
|
28/07/2022
|
JANAKYA PATI CHAKMA
|
3002002026WL0039529
|
JANAKYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625946
|
|
MISS JANAKYAPATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-026-003/29
()
|
3002002026NRG23280720220246139
|
28/07/2022
|
USHA RANI CHAKMA
|
3002002026WL0039529
|
USHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625941
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-003/3
()
|
3002002026NRG23280720220246140
|
28/07/2022
|
DHAKAL DEBBARMA
|
3002002026WL0039529
|
DHAKAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625945
|
|
DAKHAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-003/34
()
|
3002002026NRG23280720220246141
|
28/07/2022
|
JOYDEBI CHAKMA
|
3002002026WL0039529
|
JOYDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625938
|
|
JOYDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-003/37
()
|
3002002026NRG23280720220246142
|
28/07/2022
|
LALITA CHAKMA
|
3002002026WL0039529
|
LALITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625936
|
|
LALITA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
AMARPUR
|
TR-02-002-026-003/4
()
|
3002002026NRG23280720220246143
|
28/07/2022
|
LAXMI RANI CHAKMA
|
3002002026WL0039529
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625935
|
|
LAXMI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-026-003/48
()
|
3002002026NRG23280720220246144
|
28/07/2022
|
KAPIL MANI CHAKMA
|
3002002026WL0039529
|
KAPIL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625940
|
|
KAPIL MANI CHAKMA S/O MANGAL CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-026-003/49
()
|
3002002026NRG23280720220246145
|
28/07/2022
|
SIJIBI CHAKMA
|
3002002026WL0039529
|
SIJIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625947
|
|
SIJIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-026-009/13
()
|
3002002026NRG23280720220246153
|
28/07/2022
|
BRAJA GOPI NOATIA
|
3002002026WL0039529
|
BRAJA GOPI NOATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625944
|
|
BRAJAGOPI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-009/4
()
|
3002002026NRG23280720220246157
|
28/07/2022
|
NIDHAN KANYA DEBARMA
|
3002002026WL0039529
|
NIDHAN KANYA DEBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/08/2022
|
|
3546625942
|
|
NIDHAN KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-026-009/7
()
|
3002002026NRG23280720220246158
|
28/07/2022
|
BAGAY LAXMI DEBBARMA
|
3002002026WL0039529
|
BAGAY LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
03/08/2022
|
|
3546625943
|
|
MISS BHAGYA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|