|
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-02-002-006-002/13
()
|
3002002006NRG23160620220072900
|
16/06/2022
|
Ratan Das
|
3002002006WL0016256
|
Ratan Das
|
00078
|
CNRB0003953
|
1845
|
1845
|
Processed
|
26/06/2022
|
|
2486981503
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-006-001/52
()
|
3002002006NRG23160620220072890
|
16/06/2022
|
SUJIT DAS
|
3002002006WL0016256
|
SUJIT DAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
26/06/2022
|
|
2486981497
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-006-002/102
()
|
3002002006NRG23160620220072892
|
16/06/2022
|
RABINDRA SARKAR AND FULAN SARKAR
|
3002002006WL0016256
|
RABINDRA SARKAR AND FULAN SARKAR
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/06/2022
|
|
2486981498
|
|
FULAN SARKAR
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-006-002/127
()
|
3002002006NRG23160620220072897
|
16/06/2022
|
MADAN BISWAS
|
3002002006WL0016256
|
MADAN BISWAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
26/06/2022
|
|
2486981496
|
|
MADAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-002/141
()
|
3002002006NRG23160620220072902
|
16/06/2022
|
RAMENDRA BISHWAS
|
3002002006WL0016256
|
RAMENDRA BISHWAS
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/06/2022
|
|
2486981494
|
|
RAMENDRA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-006-002/162
()
|
3002002006NRG23160620220072906
|
16/06/2022
|
BASHUDEB BISWAS
|
3002002006WL0016256
|
BASHUDEB BISWAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/06/2022
|
|
2486981495
|
|
BASUDEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-006-002/189
()
|
3002002006NRG23160620220072911
|
16/06/2022
|
Mithu Sarkar
|
3002002006WL0016256
|
Mithu Sarkar
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
26/06/2022
|
|
2486981501
|
|
MITHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-002/62
()
|
3002002006NRG23160620220072918
|
16/06/2022
|
SUJIT SARKAR
|
3002002006WL0016256
|
SUJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
26/06/2022
|
|
2486981500
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-002/9
()
|
3002002006NRG23160620220072920
|
16/06/2022
|
RAJU DAS
|
3002002006WL0016256
|
RAJU DAS
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/06/2022
|
|
2486981499
|
|
RAJU DAS
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-006-003/43
()
|
3002002006NRG23160620220072922
|
16/06/2022
|
Sabita Sarkar
|
3002002006WL0016256
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/06/2022
|
|
2486981502
|
|
SABITA SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|