|
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-02-002-008-001/12
()
|
3002002008NRG23270720220240765
|
27/07/2022
|
DIPALI RANI DAS
|
3002002008WL0039136
|
DIPALI RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751738
|
|
DIPALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-008-001/18
()
|
3002002008NRG23270720220240766
|
27/07/2022
|
SANJU DAS
|
3002002008WL0039136
|
SANJU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751736
|
|
SANJU DAS
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-008-001/2
()
|
3002002008NRG23270720220240767
|
27/07/2022
|
BIKRAM DAS
|
3002002008WL0039136
|
BIKRAM DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751740
|
|
BIKRAM DAS, S/O BIRESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-008-001/20
()
|
3002002008NRG23270720220240768
|
27/07/2022
|
USHA RANI DAS
|
3002002008WL0039136
|
USHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751739
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-008-001/22
()
|
3002002008NRG23270720220240769
|
27/07/2022
|
CHINTA HANRAN DAS
|
3002002008WL0039136
|
CHINTA HANRAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751741
|
|
CHINTA HARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-008-001/30
()
|
3002002008NRG23270720220240771
|
27/07/2022
|
DIPALI DAS
|
3002002008WL0039136
|
DIPALI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751743
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-008-001/36
()
|
3002002008NRG23270720220240773
|
27/07/2022
|
SUMITRA RANI DAS
|
3002002008WL0039136
|
SUMITRA RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751742
|
|
SUMITRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-008-001/53
()
|
3002002008NRG23270720220240775
|
27/07/2022
|
KALPANA DAS
|
3002002008WL0039136
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751745
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-008-001/55
()
|
3002002008NRG23270720220240777
|
27/07/2022
|
ALPANA DAS
|
3002002008WL0039136
|
ALPANA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751747
|
|
ALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-008-001/56
()
|
3002002008NRG23270720220240778
|
27/07/2022
|
MINATI DAS
|
3002002008WL0039136
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751735
|
|
MINATI DAS
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-008-001/57
()
|
3002002008NRG23270720220240779
|
27/07/2022
|
PRANATI DAS
|
3002002008WL0039136
|
PRANATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751737
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-008-001/72
()
|
3002002008NRG23270720220240781
|
27/07/2022
|
SATI BALA DAS
|
3002002008WL0039136
|
SATI BALA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751734
|
|
MS SATI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-008-001/79
()
|
3002002008NRG23270720220240782
|
27/07/2022
|
MANI DAS
|
3002002008WL0039136
|
MANI DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
30/07/2022
|
|
3443751748
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-008-001/80
()
|
3002002008NRG23270720220240783
|
27/07/2022
|
PRATIBHA DAS
|
3002002008WL0039136
|
PRATIBHA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751744
|
|
PRATIBHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-008-001/82
()
|
3002002008NRG23270720220240784
|
27/07/2022
|
MILAN RANI DAS
|
3002002008WL0039136
|
MILAN RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751733
|
|
MS MILAN RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-008-001/90
()
|
3002002008NRG23270720220240789
|
27/07/2022
|
SIMA DAS
|
3002002008WL0039136
|
SIMA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/07/2022
|
|
3443751746
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|