|
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-02-002-006-001/109
()
|
3002002006NRG23160920220413137
|
16/09/2022
|
SUMATI DAS
|
3002002006WL0055494
|
SUMATI DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502427
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-006-001/123
()
|
3002002006NRG23160920220413141
|
16/09/2022
|
JAGIR HOSSAN
|
3002002006WL0055494
|
JAGIR HOSSAN
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502422
|
|
Jakhir Hossen
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-006-001/145
()
|
3002002006NRG23160920220413143
|
16/09/2022
|
DIPANKAR DAS
|
3002002006WL0055494
|
DIPANKAR DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502426
|
|
DIPANKAR DAS
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-006-001/177
()
|
3002002006NRG23160920220413147
|
16/09/2022
|
Swarna das
|
3002002006WL0055494
|
Swarna das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502421
|
|
SUKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-006-001/71
()
|
3002002006NRG23160920220413160
|
16/09/2022
|
REKHA DEBNATH
|
3002002006WL0055494
|
REKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502424
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-006-001/74
()
|
3002002006NRG23160920220413161
|
16/09/2022
|
MINU DEBNATH
|
3002002006WL0055494
|
MINU DEBNATH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502425
|
|
MINU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-006-001/79
()
|
3002002006NRG23160920220413162
|
16/09/2022
|
Sajali Majumder
|
3002002006WL0055494
|
Sajali Majumder
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502428
|
|
SAJALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-006-001/87
()
|
3002002006NRG23160920220413166
|
16/09/2022
|
SAFIA KHATUN
|
3002002006WL0055494
|
SAFIA KHATUN
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502423
|
|
SAFIA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-006-001/97
()
|
3002002006NRG23160920220413169
|
16/09/2022
|
JOYDEB MALLIK
|
3002002006WL0055494
|
JOYDEB MALLIK
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130502429
|
|
JAYDEB MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|