|
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-02-002-026-003/10
()
|
3002002026NRG23021120220577851
|
02/11/2022
|
DILIP KUMAR DEWAN
|
3002002026WL0066515
|
DILIP KUMAR DEWAN
|
00078
|
CNRB0003953
|
2010
|
2010
|
Rejected
|
17/11/2022
|
|
6495913687
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-026-003/44
()
|
3002002026NRG23021120220577869
|
02/11/2022
|
MR SANTU CHAKMA
|
3002002026WL0066515
|
MR SANTU CHAKMA
|
00354
|
PUNB0137520
|
2010
|
2010
|
Rejected
|
17/11/2022
|
|
6495913685
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-026-003/46
()
|
3002002026NRG23021120220577871
|
02/11/2022
|
DEBSANI CHAKMA
|
3002002026WL0066515
|
DEBSANI CHAKMA
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913686
|
|
DEBSANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-026-001/4
()
|
3002002026NRG23021120220577848
|
02/11/2022
|
CHAKRA BASHI NOATIA
|
3002002026WL0066515
|
CHAKRA BASHI NOATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913676
|
|
CHAKRA BASHI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-003/1
()
|
3002002026NRG23021120220577850
|
02/11/2022
|
RUMA PATI CHAKMA
|
3002002026WL0066515
|
RUMA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913694
|
|
RUMA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-003/11
()
|
3002002026NRG23021120220577852
|
02/11/2022
|
SURESHI MALA DEWAN
|
3002002026WL0066515
|
SURESHI MALA DEWAN
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913679
|
|
SURESHI MALA DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-003/22
()
|
3002002026NRG23021120220577856
|
02/11/2022
|
FULA RANI CHAKMA
|
3002002026WL0066515
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913691
|
|
FULA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-003/23
()
|
3002002026NRG23021120220577857
|
02/11/2022
|
JANAKYA PATI CHAKMA
|
3002002026WL0066515
|
JANAKYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913692
|
|
MISS JANAKYAPATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-026-003/27
()
|
3002002026NRG23021120220577858
|
02/11/2022
|
LALIT MOHAN CHAKMA
|
3002002026WL0066515
|
LALIT MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913680
|
|
LALIT MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-026-003/29
()
|
3002002026NRG23021120220577859
|
02/11/2022
|
USHA RANI CHAKMA
|
3002002026WL0066515
|
USHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913675
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-026-003/3
()
|
3002002026NRG23021120220577860
|
02/11/2022
|
DHAKAL DEBBARMA
|
3002002026WL0066515
|
DHAKAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913677
|
|
DAKHAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-003/32
()
|
3002002026NRG23021120220577862
|
02/11/2022
|
SURAPATI CHAKMA
|
3002002026WL0066515
|
SURAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913681
|
|
SURAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-003/34
()
|
3002002026NRG23021120220577863
|
02/11/2022
|
JOYDEBI CHAKMA
|
3002002026WL0066515
|
JOYDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913695
|
|
JOYDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-026-003/4
()
|
3002002026NRG23021120220577865
|
02/11/2022
|
LAXMI RANI CHAKMA
|
3002002026WL0066515
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913693
|
|
LAXMI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-026-003/41
()
|
3002002026NRG23021120220577866
|
02/11/2022
|
Surjya Rani Noatia
|
3002002026WL0066515
|
Surjya Rani Noatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913689
|
|
SURJYA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-026-003/42
()
|
3002002026NRG23021120220577867
|
02/11/2022
|
RIPAN CHAKMA
|
3002002026WL0066515
|
RIPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913688
|
|
RIPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-026-003/43
()
|
3002002026NRG23021120220577868
|
02/11/2022
|
KISHOR KUMAR CHAKMA
|
3002002026WL0066515
|
KISHOR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913683
|
|
KISHOR KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-026-003/45
()
|
3002002026NRG23021120220577870
|
02/11/2022
|
PUSPA SHACHI CHAKMA
|
3002002026WL0066515
|
PUSPA SHACHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913682
|
|
PUSPA SHACHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-026-003/47
()
|
3002002026NRG23021120220577872
|
02/11/2022
|
LAXMI DEBI CHAKMA
|
3002002026WL0066515
|
LAXMI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913684
|
|
LAXMI DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-026-003/48
()
|
3002002026NRG23021120220577873
|
02/11/2022
|
KAPIL MANI CHAKMA
|
3002002026WL0066515
|
KAPIL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913696
|
|
KAPIL MANI CHAKMA S/O MANGAL CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-026-003/49
()
|
3002002026NRG23021120220577875
|
02/11/2022
|
SIJIBI CHAKMA
|
3002002026WL0066515
|
SIJIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913690
|
|
SIJIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMARPUR
|
TR-02-002-026-003/6
()
|
3002002026NRG23021120220577883
|
02/11/2022
|
PARABI CHAKMA
|
3002002026WL0066515
|
PARABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/11/2022
|
|
6495913678
|
|
PARABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|