|
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-02-002-011-005/1
()
|
3002002011NRG23211020220531674
|
21/10/2022
|
NILA SEN CHAKMA
|
3002002011WL0062666
|
NILA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206147
|
|
NILASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-005/33
()
|
3002002011NRG23211020220531678
|
21/10/2022
|
SUBALATA CHAKMA
|
3002002011WL0062668
|
SUBALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206146
|
|
SUBHA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-011-005/5
()
|
3002002011NRG23211020220531676
|
21/10/2022
|
SAMARESH CHAKMA
|
3002002011WL0062666
|
SAMARESH CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206151
|
|
SAMARESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-005/57
()
|
3002002011NRG23211020220531692
|
21/10/2022
|
AMARSING CHAKMA
|
3002002011WL0062671
|
AMARSING CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206144
|
|
AMARSING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-005/58
()
|
3002002011NRG23211020220531677
|
21/10/2022
|
SURESWAR CHAKMA
|
3002002011WL0062667
|
SURESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206150
|
|
SURESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-011-007/11
()
|
3002002011NRG23211020220531666
|
21/10/2022
|
SHIBCHARAN CHAKMA
|
3002002011WL0062664
|
SHIBCHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206149
|
|
SHIBCHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-007/35
()
|
3002002011NRG23211020220531667
|
21/10/2022
|
MANGAL CHANDRA CHAKMA
|
3002002011WL0062664
|
MANGAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206143
|
|
MANGAL CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-011-007/5
()
|
3002002011NRG23211020220531668
|
21/10/2022
|
PETTO CHAKMA
|
3002002011WL0062664
|
PETTO CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206148
|
|
PETTO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-007/61
()
|
3002002011NRG23211020220531669
|
21/10/2022
|
BISWAMANI CHAKMA
|
3002002011WL0062664
|
BISWAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206145
|
|
BISWAMANI CHAKMA S/O PATHAR MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-011-007/83
()
|
3002002011NRG23211020220531670
|
21/10/2022
|
MUKTA KUMAR CHAKMA
|
3002002011WL0062664
|
MUKTA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/10/2022
|
|
5997206142
|
|
MUKTA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|