|
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-02-002-005-001/39
()
|
3002002005NRG23210620220087827
|
21/06/2022
|
ASHA RANI SARKAR
|
3002002005WL0018247
|
ASHA RANI SARKAR
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977590
|
|
ASHA RANI SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-005-001/10
()
|
3002002005NRG23210620220087833
|
21/06/2022
|
SANTOSH DAS
|
3002002005WL0018248
|
SANTOSH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977568
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-005-001/12
()
|
3002002005NRG23210620220087834
|
21/06/2022
|
SATYABATI GOALA
|
3002002005WL0018248
|
SATYABATI GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977562
|
|
SATYABATI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-005-001/18
()
|
3002002005NRG23210620220087826
|
21/06/2022
|
BIKASH PAUL
|
3002002005WL0018247
|
BIKASH PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977563
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-005-001/20
()
|
3002002005NRG23210620220087803
|
21/06/2022
|
SIMA RUDRA PAUL
|
3002002005WL0018245
|
SIMA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977564
|
|
SIMA RUDRA PAUL
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-005-001/20
()
|
3002002005NRG23210620220087802
|
21/06/2022
|
SUBAL PAUL
|
3002002005WL0018245
|
SUBAL PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977565
|
|
SUBAL PAL
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-005-001/23
()
|
3002002005NRG23210620220087840
|
21/06/2022
|
KHUKAN SARKAR
|
3002002005WL0018249
|
KHUKAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977571
|
|
KHOKAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMARPUR
|
TR-02-002-005-001/31
()
|
3002002005NRG23210620220087794
|
21/06/2022
|
MANGAL GOALA
|
3002002005WL0018244
|
MANGAL GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977569
|
|
MANGAL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-005-001/34
()
|
3002002005NRG23210620220087804
|
21/06/2022
|
BABUL GOALA
|
3002002005WL0018245
|
BABUL GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977578
|
|
BABUL GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-005-001/41
()
|
3002002005NRG23210620220087828
|
21/06/2022
|
SADHAN MAJUMDER
|
3002002005WL0018247
|
SADHAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977585
|
|
SADHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-005-001/42
()
|
3002002005NRG23210620220087841
|
21/06/2022
|
SUSHIL SARKAR
|
3002002005WL0018249
|
SUSHIL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977557
|
|
SUSHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-005-001/43
()
|
3002002005NRG23210620220087805
|
21/06/2022
|
SUNIL SARKAR
|
3002002005WL0018245
|
SUNIL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977577
|
|
SUNIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-005-001/43
()
|
3002002005NRG23210620220087806
|
21/06/2022
|
SWAPNA RANI SARKAR
|
3002002005WL0018245
|
SWAPNA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977576
|
|
SWAPNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-005-001/44
()
|
3002002005NRG23210620220087842
|
21/06/2022
|
HARI MOHAN SARKAR
|
3002002005WL0018249
|
HARI MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977574
|
|
HARI MOHAN SARKAR
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-005-001/47
()
|
3002002005NRG23210620220087796
|
21/06/2022
|
HIRANBALA SARKAR
|
3002002005WL0018244
|
HIRANBALA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977573
|
|
HIRANBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-005-001/47
()
|
3002002005NRG23210620220087795
|
21/06/2022
|
KAJAL SARKAR
|
3002002005WL0018244
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977581
|
|
KAJAL SARKAR
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-005-001/51
()
|
3002002005NRG23210620220087797
|
21/06/2022
|
SAJAL SARKAR
|
3002002005WL0018244
|
SAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977582
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-005-001/52
()
|
3002002005NRG23210620220087843
|
21/06/2022
|
BHANU SARKAR
|
3002002005WL0018249
|
BHANU SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2486977559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMARPUR
|
TR-02-002-005-001/55
()
|
3002002005NRG23210620220087844
|
21/06/2022
|
MANJU SARKAR
|
3002002005WL0018249
|
MANJU SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977572
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-005-001/57
()
|
3002002005NRG23210620220087845
|
21/06/2022
|
SHIPRA RANI SAHA
|
3002002005WL0018249
|
SHIPRA RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977588
|
|
SHIPRA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-005-001/61
()
|
3002002005NRG23210620220087829
|
21/06/2022
|
Lilu Sarkar
|
3002002005WL0018247
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977567
|
|
LILU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-005-001/62
()
|
3002002005NRG23210620220087798
|
21/06/2022
|
NIRMAL SARKAR
|
3002002005WL0018244
|
NIRMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977587
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-005-001/66
()
|
3002002005NRG23210620220087830
|
21/06/2022
|
GITA MAJUMDER
|
3002002005WL0018247
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2486977560
|
|
GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-005-001/66
()
|
3002002005NRG23210620220087831
|
21/06/2022
|
GITA MAJUMDER
|
3002002005WL0018247
|
GITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/06/2022
|
|
2486977561
|
|
GITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-005-001/68
()
|
3002002005NRG23210620220087807
|
21/06/2022
|
DULAL SARKAR
|
3002002005WL0018245
|
DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977579
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-005-001/70
()
|
3002002005NRG23210620220087808
|
21/06/2022
|
FULAN SUTRADHAR
|
3002002005WL0018245
|
FULAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977566
|
|
FULAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-005-001/73
()
|
3002002005NRG23210620220087832
|
21/06/2022
|
MALATI PAL
|
3002002005WL0018247
|
MALATI PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977558
|
|
MALATI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-005-001/75
()
|
3002002005NRG23210620220087837
|
21/06/2022
|
RATAN DAS
|
3002002005WL0018248
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486977580
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-005-001/77
()
|
3002002005NRG23210620220087810
|
21/06/2022
|
RAKHI GOALA
|
3002002005WL0018245
|
RAKHI GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977575
|
|
RAKHI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-005-001/78
()
|
3002002005NRG23210620220087838
|
21/06/2022
|
LITAN SARKAR
|
3002002005WL0018248
|
LITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977589
|
|
LITAN SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-005-002/10
()
|
3002002005NRG23210620220087799
|
21/06/2022
|
RENU BALA SARKAR
|
3002002005WL0018244
|
RENU BALA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977570
|
|
RENU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-005-002/42
()
|
3002002005NRG23210620220087800
|
21/06/2022
|
NARAYAN PAUL
|
3002002005WL0018244
|
NARAYAN PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977586
|
|
NARAYAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-005-003/10
()
|
3002002005NRG23210620220087811
|
21/06/2022
|
NEPAL RUDRA PAL
|
3002002005WL0018245
|
NEPAL RUDRA PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977583
|
|
NEPAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-005-004/18
()
|
3002002005NRG23210620220087801
|
21/06/2022
|
NEPAL BISWAS
|
3002002005WL0018244
|
NEPAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2486977584
|
|
NEPAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|