|
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-02-002-026-001/4
()
|
3002002026NRG23260920220467393
|
26/09/2022
|
CHAKRA BASHI NOATIA
|
3002002026WL0058545
|
CHAKRA BASHI NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055622
|
|
CHAKRA BASHI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-026-002/47
()
|
3002002026NRG23260920220467394
|
26/09/2022
|
SWADESH BANIK
|
3002002026WL0058545
|
SWADESH BANIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055623
|
|
SWADESH CH. BANIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-026-003/12
()
|
3002002026NRG23260920220467395
|
26/09/2022
|
MANGAL RANI DEBBARMA
|
3002002026WL0058545
|
MANGAL RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055611
|
|
MANGAL RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-026-005/11
()
|
3002002026NRG23260920220467398
|
26/09/2022
|
JITENDRA JAMATIA
|
3002002026WL0058545
|
JITENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055624
|
|
JITENDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-026-005/15
()
|
3002002026NRG23260920220467399
|
26/09/2022
|
CHINTA DEBBARMA
|
3002002026WL0058545
|
CHINTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055617
|
|
CHINTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-005/20
()
|
3002002026NRG23260920220467403
|
26/09/2022
|
SANTOSH DEBBARMA
|
3002002026WL0058545
|
SANTOSH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055632
|
|
NAYANI NOATIA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-007/3
()
|
3002002026NRG23260920220467408
|
26/09/2022
|
PUSPA MALA JAMATIA
|
3002002026WL0058545
|
PUSPA MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055634
|
|
PUSPA MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-007/38
()
|
3002002026NRG23260920220467410
|
26/09/2022
|
ANANTA SASHI JAMATIA
|
3002002026WL0058545
|
ANANTA SASHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055625
|
|
ANANTA SASHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-026-007/38
()
|
3002002026NRG23260920220467409
|
26/09/2022
|
MANGALAL JAMATIA
|
3002002026WL0058545
|
MANGALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055616
|
|
MR MANGALAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-026-007/54
()
|
3002002026NRG23260920220467411
|
26/09/2022
|
BISWADEBI JAMATIA
|
3002002026WL0058545
|
BISWADEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055635
|
|
BISWADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-026-007/55
()
|
3002002026NRG23260920220467412
|
26/09/2022
|
KANCHANA DEBI JAMATIA
|
3002002026WL0058545
|
KANCHANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055620
|
|
KANCHANA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-008/1
()
|
3002002026NRG23260920220467415
|
26/09/2022
|
SONA LAXMI NOATIA
|
3002002026WL0058545
|
SONA LAXMI NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055636
|
|
SONA LAXMI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-008/12
()
|
3002002026NRG23260920220467416
|
26/09/2022
|
PREM KUMAR NOATIA
|
3002002026WL0058545
|
PREM KUMAR NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055612
|
|
PRAM KUMAR NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-026-008/2
()
|
3002002026NRG23260920220467420
|
26/09/2022
|
PUSPA RANI NOATIA
|
3002002026WL0058545
|
PUSPA RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055615
|
|
PUSPA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-026-008/23
()
|
3002002026NRG23260920220467422
|
26/09/2022
|
JITA BALA NOATIA
|
3002002026WL0058545
|
JITA BALA NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055613
|
|
JITA BALA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-026-008/26
()
|
3002002026NRG23260920220467423
|
26/09/2022
|
RAIBYA LAXMI TRIPURA
|
3002002026WL0058545
|
RAIBYA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055619
|
|
RAIBALAKHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-026-008/28
()
|
3002002026NRG23260920220467424
|
26/09/2022
|
SUCHITRA DEBBARMA
|
3002002026WL0058545
|
SUCHITRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055630
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-026-008/29
()
|
3002002026NRG23260920220467425
|
26/09/2022
|
KAMALA RANI NOATIA
|
3002002026WL0058545
|
KAMALA RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055629
|
|
KAMALA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-026-008/31
()
|
3002002026NRG23260920220467426
|
26/09/2022
|
RAJKANYA NOYATIA
|
3002002026WL0058545
|
RAJKANYA NOYATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055631
|
|
MISS RAJKANYA NOYATIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-026-008/6
()
|
3002002026NRG23260920220467429
|
26/09/2022
|
MARJINA NOATIA
|
3002002026WL0058545
|
MARJINA NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055618
|
|
MARJINA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-026-008/7
()
|
3002002026NRG23260920220467430
|
26/09/2022
|
KHARGEBAHADUR NOATIA
|
3002002026WL0058545
|
KHARGEBAHADUR NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055633
|
|
KHARGA BAHADUR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-026-009/12
()
|
3002002026NRG23260920220467433
|
26/09/2022
|
BUDHI KUMAR NOATIA
|
3002002026WL0058545
|
BUDHI KUMAR NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055627
|
|
BUDHI KUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-026-009/16
()
|
3002002026NRG23260920220467434
|
26/09/2022
|
KRISHNA DEBBARMA
|
3002002026WL0058545
|
KRISHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055628
|
|
KRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-026-009/17
()
|
3002002026NRG23260920220467435
|
26/09/2022
|
BIR MOHAN TRIPURA
|
3002002026WL0058545
|
BIR MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055614
|
|
BIR MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-026-009/4
()
|
3002002026NRG23260920220467438
|
26/09/2022
|
NIDHAN KANYA DEBARMA
|
3002002026WL0058545
|
NIDHAN KANYA DEBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055621
|
|
NIDHAN KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMARPUR
|
TR-02-002-026-009/7
()
|
3002002026NRG23260920220467439
|
26/09/2022
|
BAGAY LAXMI DEBBARMA
|
3002002026WL0058545
|
BAGAY LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232055626
|
|
MISS BHAGYA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52260
|
52260
|
|
|
|
|
|
|
|