|
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-02-002-018-001/173
()
|
3002002018NRG23141120220618572
|
14/11/2022
|
AMULLYA CHAKMA
|
3002002018WL0069089
|
AMULLYA CHAKMA
|
00354
|
PUNB0137520
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707737
|
|
AMULYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-018-001/109
()
|
3002002018NRG23141120220618564
|
14/11/2022
|
ARJUN DEBNATH
|
3002002018WL0069089
|
ARJUN DEBNATH
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707729
|
|
BHANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-018-001/11
()
|
3002002018NRG23141120220618565
|
14/11/2022
|
MANJU RANI CHAKMA
|
3002002018WL0069089
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707725
|
|
JAMA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-018-001/115
()
|
3002002018NRG23141120220618566
|
14/11/2022
|
SADHANA DAS
|
3002002018WL0069089
|
SADHANA DAS
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707731
|
|
JAGADISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-018-001/164
()
|
3002002018NRG23141120220618568
|
14/11/2022
|
TARUBALA DEBNATH
|
3002002018WL0069089
|
TARUBALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707734
|
|
TARUBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-018-001/166
()
|
3002002018NRG23141120220618569
|
14/11/2022
|
FULAMATI DAS
|
3002002018WL0069089
|
FULAMATI DAS
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707733
|
|
FULA MOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-018-001/17
()
|
3002002018NRG23141120220618570
|
14/11/2022
|
ARCHANA SAHA
|
3002002018WL0069089
|
ARCHANA SAHA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707726
|
|
ARCHANA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-018-001/174
()
|
3002002018NRG23141120220618573
|
14/11/2022
|
FULMALA SUTRADHAR
|
3002002018WL0069089
|
FULMALA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707732
|
|
FUL MALA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-018-001/184
()
|
3002002018NRG23141120220618574
|
14/11/2022
|
AJOY SAHA
|
3002002018WL0069089
|
AJOY SAHA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707728
|
|
AJOY SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-018-001/205
()
|
3002002018NRG23141120220618576
|
14/11/2022
|
SHILPI GHOSH
|
3002002018WL0069089
|
SHILPI GHOSH
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707730
|
|
SHILPI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-018-001/212
()
|
3002002018NRG23141120220618579
|
14/11/2022
|
ANUP MAJUMDER
|
3002002018WL0069089
|
ANUP MAJUMDER
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707727
|
|
ANUP MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-018-001/233
()
|
3002002018NRG23141120220618581
|
14/11/2022
|
Pratima Shil
|
3002002018WL0069089
|
Pratima Shil
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707735
|
|
PRATIMA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-018-001/234
()
|
3002002018NRG23141120220618582
|
14/11/2022
|
RAMU MANDAL
|
3002002018WL0069089
|
RAMU MANDAL
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707736
|
|
RAMU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-018-001/250
()
|
3002002018NRG23141120220618587
|
14/11/2022
|
Raju Banik
|
3002002018WL0069089
|
Raju Banik
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707723
|
|
RAJU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-018-001/59
()
|
3002002018NRG23141120220618601
|
14/11/2022
|
RATNA DAS
|
3002002018WL0069089
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549707724
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|