|
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-02-002-005-004/11
()
|
3002002005NRG23270520220039493
|
27/05/2022
|
Hiran Biswas
|
3002002005WL0010455
|
Hiran Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112805
|
|
HIRAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-005-004/12
()
|
3002002005NRG23270520220039475
|
27/05/2022
|
LAXMI KANTA MANDAL
|
3002002005WL0010445
|
LAXMI KANTA MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112809
|
|
LAXMI KANTA MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-004/13
()
|
3002002005NRG23270520220039476
|
27/05/2022
|
SUMITRA BISWAS
|
3002002005WL0010446
|
SUMITRA BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112804
|
|
SUMITRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-004/16
()
|
3002002005NRG23270520220039472
|
27/05/2022
|
NIBARAN SARKAR
|
3002002005WL0010442
|
NIBARAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112802
|
|
NIBARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-004/18
()
|
3002002005NRG23270520220039462
|
27/05/2022
|
NEPAL BISWAS
|
3002002005WL0010439
|
NEPAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112800
|
|
NEPAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-004/24
()
|
3002002005NRG23270520220039496
|
27/05/2022
|
HARENDRA MONDAL
|
3002002005WL0010458
|
HARENDRA MONDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112812
|
|
HARENDRA MONDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-004/38
()
|
3002002005NRG23270520220039494
|
27/05/2022
|
ABHI RANJAN SARKAR
|
3002002005WL0010456
|
ABHI RANJAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112810
|
|
ABHI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-004/45
()
|
3002002005NRG23270520220039471
|
27/05/2022
|
HARENDRA SARKAR
|
3002002005WL0010441
|
HARENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112806
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-004/52
()
|
3002002005NRG23270520220039477
|
27/05/2022
|
SUNIL MANDAL
|
3002002005WL0010447
|
SUNIL MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112811
|
|
SUNIL MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-004/61
()
|
3002002005NRG23270520220039474
|
27/05/2022
|
DHANIK SARKAR
|
3002002005WL0010444
|
DHANIK SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112803
|
|
DHANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-004/62
()
|
3002002005NRG23270520220039483
|
27/05/2022
|
SANJU BISWAS
|
3002002005WL0010451
|
SANJU BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112801
|
|
SANJU BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMARPUR
|
TR-02-002-005-004/78
()
|
3002002005NRG23270520220039492
|
27/05/2022
|
MANIK MUNDA
|
3002002005WL0010454
|
MANIK MUNDA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112807
|
|
MANIK MUNDA
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-005-004/82
()
|
3002002005NRG23270520220039479
|
27/05/2022
|
UTTAM DAS
|
3002002005WL0010449
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112798
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-004/83
()
|
3002002005NRG23270520220039461
|
27/05/2022
|
RATAN SARKAR
|
3002002005WL0010438
|
RATAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112799
|
|
Mr. RATAN SARKAR
|
INDIAN BANK(607105)
|
|
15
|
AMARPUR
|
TR-02-002-005-004/84
()
|
3002002005NRG23270520220039497
|
27/05/2022
|
RAKHAL BISWAS
|
3002002005WL0010459
|
RAKHAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881112808
|
|
RAKHAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|