|
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-02-002-006-003/15
()
|
3002002006NRG23280720220245288
|
28/07/2022
|
ANJANA RANI SHIL
|
3002002006WL0039475
|
ANJANA RANI SHIL
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623733
|
|
ANJANA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-006-001/134
()
|
3002002006NRG23280720220245272
|
28/07/2022
|
PARUL DAS
|
3002002006WL0039475
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623722
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-006-002/102
()
|
3002002006NRG23280720220245274
|
28/07/2022
|
RABINDRA SARKAR AND FULAN SARKAR
|
3002002006WL0039475
|
RABINDRA SARKAR AND FULAN SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623721
|
|
FULAN SARKAR
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-006-002/173
()
|
3002002006NRG23280720220245278
|
28/07/2022
|
Minati Sarkar
|
3002002006WL0039475
|
Minati Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623732
|
|
MINATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-002/187
()
|
3002002006NRG23280720220245279
|
28/07/2022
|
SOMA SARKAR
|
3002002006WL0039475
|
SOMA SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623724
|
|
SOMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-002/62
()
|
3002002006NRG23280720220245283
|
28/07/2022
|
SUJIT SARKAR
|
3002002006WL0039475
|
SUJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623723
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-006-002/89
()
|
3002002006NRG23280720220245284
|
28/07/2022
|
KSHIRLAL CHAKRABORTY
|
3002002006WL0039475
|
KSHIRLAL CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623716
|
|
KSHIRLAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-003/15
()
|
3002002006NRG23280720220245287
|
28/07/2022
|
AJIT SHIL
|
3002002006WL0039475
|
AJIT SHIL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623718
|
|
AJIT SHIL
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-006-003/20
()
|
3002002006NRG23280720220245290
|
28/07/2022
|
ZAPHIR KHAN
|
3002002006WL0039475
|
ZAPHIR KHAN
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623726
|
|
ZAPHIR KHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-006-003/27
()
|
3002002006NRG23280720220245292
|
28/07/2022
|
SHIMAL PAL
|
3002002006WL0039475
|
SHIMAL PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623727
|
|
SHIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-006-003/28
()
|
3002002006NRG23280720220245293
|
28/07/2022
|
SOVA RANI PAL
|
3002002006WL0039475
|
SOVA RANI PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623717
|
|
SOVA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-006-003/31
()
|
3002002006NRG23280720220245295
|
28/07/2022
|
KALPANA PAUL
|
3002002006WL0039475
|
KALPANA PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623729
|
|
KALPANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-006-003/35
()
|
3002002006NRG23280720220245297
|
28/07/2022
|
AMAR PAUL
|
3002002006WL0039475
|
AMAR PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623719
|
|
AMAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-006-003/38
()
|
3002002006NRG23280720220245298
|
28/07/2022
|
ARCHANA SHIL
|
3002002006WL0039475
|
ARCHANA SHIL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623715
|
|
ARCHANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-006-003/39
()
|
3002002006NRG23280720220245300
|
28/07/2022
|
OAB MIAH
|
3002002006WL0039475
|
OAB MIAH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623731
|
|
OHAB MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-006-003/43
()
|
3002002006NRG23280720220245302
|
28/07/2022
|
Sabita Sarkar
|
3002002006WL0039475
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623730
|
|
SABITA SARKAR
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-006-003/6
()
|
3002002006NRG23280720220245306
|
28/07/2022
|
SHIPRA PAUL
|
3002002006WL0039475
|
SHIPRA PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623725
|
|
SHIPRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-006-003/7
()
|
3002002006NRG23280720220245307
|
28/07/2022
|
SHIMAL PAUL
|
3002002006WL0039475
|
SHIMAL PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623720
|
|
SHIMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-006-004/16
()
|
3002002006NRG23280720220245312
|
28/07/2022
|
NAMITA PAUL
|
3002002006WL0039475
|
NAMITA PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
03/08/2022
|
|
3546623728
|
|
NAMITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38950
|
38950
|
|
|
|
|
|
|
|