|
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-02-002-020-011/89
()
|
3002002020NRG23060820220278867
|
06/08/2022
|
ANKURI NESHA
|
3002002020WL0043004
|
ANKURI NESHA
|
00078
|
CNRB0003953
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468068
|
|
ANKURHI NESA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-020-011/91
()
|
3002002020NRG23060820220278868
|
06/08/2022
|
ROKIYA KHATUN
|
3002002020WL0043004
|
ROKIYA KHATUN
|
00078
|
CNRB0003953
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468069
|
|
SIDDIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-020-002/13
()
|
3002002020NRG23060820220278854
|
06/08/2022
|
PARMILA DEBI JAMATIA
|
3002002020WL0043004
|
PARMILA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468063
|
|
PARMITA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-020-002/18
()
|
3002002020NRG23060820220278855
|
06/08/2022
|
KUNJABA SAKHI JAMATIA
|
3002002020WL0043004
|
KUNJABA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468064
|
|
KUNJABA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-020-003/1
()
|
3002002020NRG23060820220278861
|
06/08/2022
|
RUPMANJARI JAMATIA
|
3002002020WL0043004
|
RUPMANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468065
|
|
RUPMANJARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-020-003/28
()
|
3002002020NRG23060820220278862
|
06/08/2022
|
BUDDA LAXMI DEBBARMA
|
3002002020WL0043004
|
BUDDA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468066
|
|
BUDDHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-020-003/37
()
|
3002002020NRG23060820220278863
|
06/08/2022
|
LAXMIKAMALA RANI JAMATIA
|
3002002020WL0043004
|
LAXMIKAMALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/08/2022
|
|
3916468067
|
|
LAXMI KAMALA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|