|
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-02-002-021-001/20
()
|
3002002021NRG23031120220582104
|
03/11/2022
|
MALINDRA DEBBARMA
|
3002002021WL0066799
|
MALINDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336628
|
|
MALINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-021-001/3
()
|
3002002021NRG23031120220582105
|
03/11/2022
|
ANANTA DEBARMA
|
3002002021WL0066799
|
ANANTA DEBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336642
|
|
Ananta Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPUR
|
TR-02-002-021-001/31
()
|
3002002021NRG23031120220582106
|
03/11/2022
|
KRIPA MOHAN JAMATIA
|
3002002021WL0066799
|
KRIPA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336624
|
|
KRIPA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-001/37
()
|
3002002021NRG23031120220582107
|
03/11/2022
|
DAISHAMONI JAMATIA
|
3002002021WL0066799
|
DAISHAMONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336629
|
|
Daishamoni Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMARPUR
|
TR-02-002-021-005/12
()
|
3002002021NRG23031120220582081
|
03/11/2022
|
SANDUKTI REANG
|
3002002021WL0066796
|
SANDUKTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336623
|
|
SANDUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-021-005/19
()
|
3002002021NRG23031120220582098
|
03/11/2022
|
SAHAJYA RONG
|
3002002021WL0066798
|
SAHAJYA RONG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336626
|
|
SAHAJYA RONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-005/19
()
|
3002002021NRG23031120220582099
|
03/11/2022
|
SANJITA REANG
|
3002002021WL0066798
|
SANJITA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336639
|
|
SANJITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-005/20
()
|
3002002021NRG23031120220582108
|
03/11/2022
|
DANCHATI REANG
|
3002002021WL0066799
|
DANCHATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336625
|
|
DANCHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-021-005/29
()
|
3002002021NRG23031120220582055
|
03/11/2022
|
BINDARAM REANG
|
3002002021WL0066794
|
BINDARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336640
|
|
BINDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-005/39
()
|
3002002021NRG23031120220582092
|
03/11/2022
|
LIKHINDRA REANG
|
3002002021WL0066797
|
LIKHINDRA REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336631
|
|
KARTI RUNG REANG
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-021-005/49
()
|
3002002021NRG23031120220582100
|
03/11/2022
|
Biren dra Reang
|
3002002021WL0066798
|
Biren dra Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336630
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-005/57
()
|
3002002021NRG23031120220582093
|
03/11/2022
|
Upati Reang
|
3002002021WL0066797
|
Upati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336632
|
|
SARADA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-005/57
()
|
3002002021NRG23031120220582094
|
03/11/2022
|
Upati Reang
|
3002002021WL0066797
|
Upati Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2022
|
|
6387336641
|
|
UPATI REANG
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-021-005/60
()
|
3002002021NRG23031120220582056
|
03/11/2022
|
MANA JOY REANG
|
3002002021WL0066794
|
MANA JOY REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336633
|
|
MANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-005/77
()
|
3002002021NRG23031120220582047
|
03/11/2022
|
KHULA RAM REANG
|
3002002021WL0066793
|
KHULA RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336638
|
|
KHULA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-009/13
()
|
3002002021NRG23031120220582101
|
03/11/2022
|
BANGLA RANI JAMATIA
|
3002002021WL0066798
|
BANGLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336620
|
|
BANGLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-009/20
()
|
3002002021NRG23031120220582085
|
03/11/2022
|
CHANDAN KUMAR JAMATIA
|
3002002021WL0066796
|
CHANDAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336634
|
|
CHANDAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-009/55
()
|
3002002021NRG23031120220582058
|
03/11/2022
|
DANBAHADUR JAMATIA
|
3002002021WL0066794
|
DANBAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336627
|
|
DHAN BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-009/57
()
|
3002002021NRG23031120220582088
|
03/11/2022
|
BIMAL JAMATIA
|
3002002021WL0066796
|
BIMAL JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336621
|
|
BIMAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-010/15
()
|
3002002021NRG23031120220582059
|
03/11/2022
|
BALIRAM REANG
|
3002002021WL0066794
|
BALIRAM REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336635
|
|
BALIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-011/26
()
|
3002002021NRG23031120220582103
|
03/11/2022
|
BATRONTI REANG
|
3002002021WL0066798
|
BATRONTI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336622
|
|
BATRONTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-011/30
()
|
3002002021NRG23031120220582049
|
03/11/2022
|
NIKENDRA REANG
|
3002002021WL0066793
|
NIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336618
|
|
NIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-011/36
()
|
3002002021NRG23031120220582050
|
03/11/2022
|
SADAI SING REANG
|
3002002021WL0066793
|
SADAI SING REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336636
|
|
SADAI SINGH REANG S/O.LT KILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMARPUR
|
TR-02-002-021-014/22
()
|
3002002021NRG23031120220582109
|
03/11/2022
|
INDRAHARI JAMATIA
|
3002002021WL0066799
|
INDRAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387336619
|
|
INDRAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-014/28
()
|
3002002021NRG23031120220582053
|
03/11/2022
|
JOY KUMAR JAMATIA
|
3002002021WL0066793
|
JOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
6387336637
|
|
JOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|