|
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-02-002-006-001/58
()
|
3002002006NRG23080920220377458
|
08/09/2022
|
HAGERA BIBI
|
3002002006WL0053212
|
HAGERA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596832
|
|
HAJERA BEGAM
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-006-002/105
()
|
3002002006NRG23080920220377469
|
08/09/2022
|
HARENDRA ROY
|
3002002006WL0053213
|
HARENDRA ROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596830
|
|
HARENDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-002/135
()
|
3002002006NRG23080920220377502
|
08/09/2022
|
HARA KUMAR DAS
|
3002002006WL0053215
|
HARA KUMAR DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596831
|
|
HARKUMAR DAS
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-006-002/153
()
|
3002002006NRG23080920220377461
|
08/09/2022
|
Malina Sarkar
|
3002002006WL0053212
|
Malina Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596834
|
|
MALINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-003/34
()
|
3002002006NRG23080920220377463
|
08/09/2022
|
NITAI CHANDRA PAUL
|
3002002006WL0053212
|
NITAI CHANDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596835
|
|
NETAI CHANDRA PAUL & SUMITRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-003/34
()
|
3002002006NRG23080920220377464
|
08/09/2022
|
SUMITRA PAUL
|
3002002006WL0053212
|
SUMITRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596833
|
|
SUMITRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-006-003/4
()
|
3002002006NRG23080920220377465
|
08/09/2022
|
JHARNA SARKAR
|
3002002006WL0053212
|
JHARNA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742596836
|
|
JHARNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|