|
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-02-002-008-001/26
()
|
3002002008NRG23080720220159338
|
08/07/2022
|
NIYATI DAS
|
3002002008WL0028894
|
NIYATI DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
14/07/2022
|
|
3038358182
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-008-001/45
()
|
3002002008NRG23080720220159339
|
08/07/2022
|
BASANTI BALA DAS
|
3002002008WL0028894
|
BASANTI BALA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358183
|
|
BASANTI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-008-001/81
()
|
3002002008NRG23080720220159340
|
08/07/2022
|
SARASH MANI DAS
|
3002002008WL0028894
|
SARASH MANI DAS
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
14/07/2022
|
|
3038358192
|
|
SARASH MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-008-003/104
()
|
3002002008NRG23080720220159341
|
08/07/2022
|
SAMPA DAS
|
3002002008WL0028894
|
SAMPA DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
14/07/2022
|
|
3038358194
|
|
SAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-003/15
()
|
3002002008NRG23080720220159344
|
08/07/2022
|
SUNIL CH BISWAS
|
3002002008WL0028894
|
SUNIL CH BISWAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
14/07/2022
|
|
3038358190
|
|
SUNIL CH. BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-008-003/19
()
|
3002002008NRG23080720220159345
|
08/07/2022
|
RANJIT DAS
|
3002002008WL0028894
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3038358186
|
|
RANJIT DAS
|
IDBI BANK(607095)
|
|
7
|
AMARPUR
|
TR-02-002-008-003/21
()
|
3002002008NRG23080720220159346
|
08/07/2022
|
MAYA RANI DAS
|
3002002008WL0028894
|
MAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
13/07/2022
|
|
3038358193
|
|
MAYA RANI DAS
|
IDBI BANK(607095)
|
|
8
|
AMARPUR
|
TR-02-002-008-003/30
()
|
3002002008NRG23080720220159349
|
08/07/2022
|
TANUSRI DAS
|
3002002008WL0028894
|
TANUSRI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358184
|
|
TANUSHRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-008-003/33
()
|
3002002008NRG23080720220159350
|
08/07/2022
|
RINKU DAS
|
3002002008WL0028894
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358185
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-003/43
()
|
3002002008NRG23080720220159351
|
08/07/2022
|
ANCHAL DAS
|
3002002008WL0028894
|
ANCHAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358187
|
|
ANCHAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-008-003/72
()
|
3002002008NRG23080720220159356
|
08/07/2022
|
BAKUL DAS
|
3002002008WL0028894
|
BAKUL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358189
|
|
BAKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-008-003/82
()
|
3002002008NRG23080720220159360
|
08/07/2022
|
PRATIMA DAS
|
3002002008WL0028894
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3038358188
|
|
PRATIMA DAS
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-008-003/85
()
|
3002002008NRG23080720220159361
|
08/07/2022
|
KABITA SARKA DAS
|
3002002008WL0028894
|
KABITA SARKA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358197
|
|
KABITA SARKAR(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-008-003/89
()
|
3002002008NRG23080720220159363
|
08/07/2022
|
LIPI DAS
|
3002002008WL0028894
|
LIPI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
14/07/2022
|
|
3038358196
|
|
LIPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-008-003/98
()
|
3002002008NRG23080720220159364
|
08/07/2022
|
SIMA DAS
|
3002002008WL0028894
|
SIMA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3038358195
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-008-005/55
()
|
3002002008NRG23080720220159366
|
08/07/2022
|
BHANU SARKAR NAMA
|
3002002008WL0028894
|
BHANU SARKAR NAMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2022
|
|
3038358191
|
|
BHANU SARKAR(NAMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|