|
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-02-002-020-014/2
()
|
3002002020NRG23281020220547878
|
28/10/2022
|
Aphili jamatia
|
3002002020WL0064234
|
Aphili jamatia
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758191
|
|
APILI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-020-007/10
()
|
3002002020NRG23281020220547871
|
28/10/2022
|
SUPATI REANG
|
3002002020WL0064234
|
SUPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758193
|
|
SUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-020-011/75
()
|
3002002020NRG23281020220547873
|
28/10/2022
|
BIR BIJOY JAMATIA
|
3002002020WL0064234
|
BIR BIJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758194
|
|
BIR BIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-014/18
()
|
3002002020NRG23281020220547876
|
28/10/2022
|
Padda polash Jamatia
|
3002002020WL0064234
|
Padda polash Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758196
|
|
PADHA PALAS JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-020-014/26
()
|
3002002020NRG23281020220547880
|
28/10/2022
|
Amar sadan jamatia
|
3002002020WL0064234
|
Amar sadan jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758197
|
|
AMAR SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-020-014/27
()
|
3002002020NRG23281020220547881
|
28/10/2022
|
DAYAL PATI JAMATIA
|
3002002020WL0064234
|
DAYAL PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758189
|
|
DAYAL PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-020-014/3
()
|
3002002020NRG23281020220547883
|
28/10/2022
|
CHANDRA BHAKTI JAMATIA
|
3002002020WL0064234
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758199
|
|
CHANDRA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-020-014/33
()
|
3002002020NRG23281020220547886
|
28/10/2022
|
NANDA RANI JAMATIA
|
3002002020WL0064234
|
NANDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758190
|
|
NANDA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-020-014/34
()
|
3002002020NRG23281020220547887
|
28/10/2022
|
BHAKTI RANI JAMATIA
|
3002002020WL0064234
|
BHAKTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758187
|
|
BHAKTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-020-014/36
()
|
3002002020NRG23281020220547888
|
28/10/2022
|
SATYA DEVI JAMATIA
|
3002002020WL0064234
|
SATYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758188
|
|
SATYA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-020-014/5
()
|
3002002020NRG23281020220547893
|
28/10/2022
|
mati rani jamatia
|
3002002020WL0064234
|
mati rani jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758198
|
|
MATI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-020-014/8
()
|
3002002020NRG23281020220547901
|
28/10/2022
|
Gandi rani jamatia
|
3002002020WL0064234
|
Gandi rani jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758195
|
|
GANDHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-007/30
()
|
3002002020NRG23281020220547904
|
28/10/2022
|
KAMALA RANI JAMATIA
|
3002002020WL0064234
|
KAMALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107758192
|
|
KAMALA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|