|
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-02-002-018-001/176
()
|
3002002018NRG23291020220554780
|
29/10/2022
|
JADAV DATTA
|
3002002018WL0064639
|
JADAV DATTA
|
00354
|
PUNB0137520
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754770
|
|
JADAB DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-018-001/206
()
|
3002002018NRG23291020220554785
|
29/10/2022
|
ALAK BANIK
|
3002002018WL0064639
|
ALAK BANIK
|
00354
|
PUNB0137520
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754769
|
|
ALAK BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-018-001/140
()
|
3002002018NRG23291020220554777
|
29/10/2022
|
JHARNA RANI SUTRADHAR
|
3002002018WL0064639
|
JHARNA RANI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754765
|
|
JHARNA RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/144
()
|
3002002018NRG23291020220554778
|
29/10/2022
|
JADUGOPAL SAHA
|
3002002018WL0064639
|
JADUGOPAL SAHA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754763
|
|
MR JADUGOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-018-001/153
()
|
3002002018NRG23291020220554779
|
29/10/2022
|
SUVANKAR KARMAKAR
|
3002002018WL0064639
|
SUVANKAR KARMAKAR
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754758
|
|
SHUBHANKAR KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/183
()
|
3002002018NRG23291020220554781
|
29/10/2022
|
SUKUMAR DEBNATH
|
3002002018WL0064639
|
SUKUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754759
|
|
SUKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/195
()
|
3002002018NRG23291020220554783
|
29/10/2022
|
MALINI SAHAJI
|
3002002018WL0064639
|
MALINI SAHAJI
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754766
|
|
MALINI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/216
()
|
3002002018NRG23291020220554787
|
29/10/2022
|
SANJIT SAHA
|
3002002018WL0064639
|
SANJIT SAHA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754767
|
|
MS ANJALI SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/23
()
|
3002002018NRG23291020220554789
|
29/10/2022
|
SANJOY SARKAR
|
3002002018WL0064639
|
SANJOY SARKAR
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
03/11/2022
|
|
6107754760
|
|
SANJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/24
()
|
3002002018NRG23291020220554790
|
29/10/2022
|
ARCHANA SARKAR
|
3002002018WL0064639
|
ARCHANA SARKAR
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754764
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/244
()
|
3002002018NRG23291020220554791
|
29/10/2022
|
SHIPRA DAS
|
3002002018WL0064639
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754768
|
|
MS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/7
()
|
3002002018NRG23291020220554803
|
29/10/2022
|
SANKAR SAHA
|
3002002018WL0064639
|
SANKAR SAHA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754762
|
|
SANKAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-001/77
()
|
3002002018NRG23291020220554804
|
29/10/2022
|
CHANDRA MOHAN SARKAR
|
3002002018WL0064639
|
CHANDRA MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754757
|
|
CHANDRA MOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-018-001/81
()
|
3002002018NRG23291020220554805
|
29/10/2022
|
APARNA DAS
|
3002002018WL0064639
|
APARNA DAS
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
03/11/2022
|
|
6107754756
|
|
APARNA DAS NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-001/97
()
|
3002002018NRG23291020220554806
|
29/10/2022
|
MADAN BANIK
|
3002002018WL0064639
|
MADAN BANIK
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
03/11/2022
|
|
6107754761
|
|
MADAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|