|
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-02-002-005-001/180
()
|
3002002005NRG23070220231026841
|
07/02/2023
|
CHAMPA SARKAR
|
3002002005WL091628
|
CHAMPA SARKAR
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586643
|
|
CHAMPA SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/40
()
|
3002002005NRG23070220231026842
|
07/02/2023
|
NIYATI DAS
|
3002002005WL091628
|
NIYATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586635
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/43
()
|
3002002005NRG23070220231026843
|
07/02/2023
|
SWAPNA RANI SARKAR
|
3002002005WL091628
|
SWAPNA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0149586634
|
|
SWAPNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/45
()
|
3002002005NRG23070220231026844
|
07/02/2023
|
SUBHASHI SARKAR
|
3002002005WL091628
|
SUBHASHI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586639
|
|
SUBHASHI SARKAR
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/48
()
|
3002002005NRG23070220231026845
|
07/02/2023
|
KAJAL SARKAR
|
3002002005WL091628
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586638
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/51
()
|
3002002005NRG23070220231026846
|
07/02/2023
|
LAXMI RANI SARKAR
|
3002002005WL091628
|
LAXMI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586632
|
|
LAXMI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-005-001/63
()
|
3002002005NRG23070220231026847
|
07/02/2023
|
SHIULI SARKAR
|
3002002005WL091628
|
SHIULI SARKAR
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0149586633
|
|
SHIULI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23070220231026849
|
07/02/2023
|
MINA SARKAR
|
3002002005WL091628
|
MINA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586641
|
|
MINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-001/82
()
|
3002002005NRG23070220231026848
|
07/02/2023
|
NIRMAL SARKAR
|
3002002005WL091628
|
NIRMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586642
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-001/83-A
()
|
3002002005NRG23070220231026850
|
07/02/2023
|
BIVA DEY
|
3002002005WL091628
|
BIVA DEY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586640
|
|
BIVA DAS
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-005-002/33
()
|
3002002005NRG23070220231026851
|
07/02/2023
|
SARATHI MANDAL
|
3002002005WL091628
|
SARATHI MANDAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149586636
|
|
SARATHI MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-002/54
()
|
3002002005NRG23070220231026852
|
07/02/2023
|
SATYA BRATA SARKAR
|
3002002005WL091628
|
SATYA BRATA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149586637
|
|
SATYA BRATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|