|
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-02-002-005-004/48
()
|
3002002005NRG23040720220143646
|
06/07/2022
|
Haradhan Biswas
|
3002002005WL0026455
|
Haradhan Biswas
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964362963
|
|
HARADHAN BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/28
()
|
3002002005NRG23040720220143637
|
06/07/2022
|
DHIMAN SAHA
|
3002002005WL0026455
|
DHIMAN SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362966
|
|
DHIMAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-002/25
()
|
3002002005NRG23040720220143639
|
06/07/2022
|
RATAN CHANDRA SAHA
|
3002002005WL0026455
|
RATAN CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2964362962
|
|
RATAN CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-005-002/29
()
|
3002002005NRG23040720220143640
|
06/07/2022
|
LAXMI RANI PAUL
|
3002002005WL0026455
|
LAXMI RANI PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362964
|
|
LAXMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-003/20
()
|
3002002005NRG23040720220143641
|
06/07/2022
|
SUDHIR PAUL
|
3002002005WL0026455
|
SUDHIR PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362965
|
|
SUDHIR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-003/52
()
|
3002002005NRG23040720220143645
|
06/07/2022
|
MINA RUDRA PAUL
|
3002002005WL0026455
|
MINA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362960
|
|
MINA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-003/52
()
|
3002002005NRG23040720220143644
|
06/07/2022
|
SANTI PAUL
|
3002002005WL0026455
|
SANTI PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362959
|
|
SANTI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-004/48
()
|
3002002005NRG23040720220143647
|
06/07/2022
|
PRAMILA BISWAS
|
3002002005WL0026455
|
PRAMILA BISWAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
2964362961
|
|
PRAMILA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|