|
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-02-002-026-003/46
()
|
3002002026NRG23280920220494949
|
28/09/2022
|
DEBSANI CHAKMA
|
3002002026WL0060086
|
DEBSANI CHAKMA
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660994
|
|
DEBSANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-026-001/3
()
|
3002002026NRG23280920220494945
|
28/09/2022
|
BIKRAM NOATIA
|
3002002026WL0060086
|
BIKRAM NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660987
|
|
BIKRAM NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-026-002/12
()
|
3002002026NRG23280920220494936
|
28/09/2022
|
LAXMI RANI DAS
|
3002002026WL0060085
|
LAXMI RANI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660988
|
|
Laxmi Rani Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMARPUR
|
TR-02-002-026-002/12
()
|
3002002026NRG23280920220494935
|
28/09/2022
|
PRAMOD DAS
|
3002002026WL0060085
|
PRAMOD DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660983
|
|
PROMOD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-026-002/34
()
|
3002002026NRG23280920220494946
|
28/09/2022
|
ANADI RANJAN BANIK
|
3002002026WL0060086
|
ANADI RANJAN BANIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660986
|
|
ANADI RANJAN BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-026-002/36
()
|
3002002026NRG23280920220494938
|
28/09/2022
|
KRISHNA LAL BANIK
|
3002002026WL0060085
|
KRISHNA LAL BANIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660982
|
|
KRISHNALAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-026-002/50
()
|
3002002026NRG23280920220494940
|
28/09/2022
|
SADHAN BANIK
|
3002002026WL0060085
|
SADHAN BANIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660993
|
|
SADHAN BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-026-002/65
()
|
3002002026NRG23280920220494941
|
28/09/2022
|
BABUL DAS
|
3002002026WL0060085
|
BABUL DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660992
|
|
BABUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-026-003/20
()
|
3002002026NRG23280920220494948
|
28/09/2022
|
DHIRENDRA CHAKMA
|
3002002026WL0060086
|
DHIRENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660989
|
|
DHIRENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-026-004/47
()
|
3002002026NRG23280920220494942
|
28/09/2022
|
BUPENDRA MARAK
|
3002002026WL0060085
|
BUPENDRA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660990
|
|
MR BHUPENDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-026-005/13
()
|
3002002026NRG23280920220494943
|
28/09/2022
|
KAMALA TRIPURA
|
3002002026WL0060085
|
KAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660984
|
|
KAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-005/2
()
|
3002002026NRG23280920220494944
|
28/09/2022
|
ARANYA PATI NOATIA
|
3002002026WL0060085
|
ARANYA PATI NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660991
|
|
ARANYA PATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-026-005/5
()
|
3002002026NRG23280920220494951
|
28/09/2022
|
RABICHANDRA NOATIA
|
3002002026WL0060086
|
RABICHANDRA NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5238660985
|
|
MR RABI CHANDRA NOYATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|