|
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
|
Tepania
|
TR-02-003-027-004/104
(Uttar Shalgarah)
|
3008002000NRG24070620230000303
|
07/06/2023
|
Sabita Das
|
3008002WL000045
|
Sabita Das
|
00354
|
PUNB0129320
|
788
|
788
|
Processed
|
10/06/2023
|
|
2403723787
|
|
SABITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-003-027-004/111
(Uttar Shalgarah)
|
3008002000NRG24070620230000307
|
07/06/2023
|
Narayan Das
|
3008002WL000045
|
Narayan Das
|
00354
|
PUNB0129320
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723784
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tepania
|
TR-02-003-027-004/112
(Uttar Shalgarah)
|
3008002000NRG24070620230000308
|
07/06/2023
|
Nirupama Das
|
3008002WL000045
|
Nirupama Das
|
00354
|
PUNB0129320
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723788
|
|
NIRUPAMA DAS , D/O, TAPASH DAS.
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-027-004/113
(Uttar Shalgarah)
|
3008002000NRG24070620230000309
|
07/06/2023
|
Bapan Das
|
3008002WL000045
|
Bapan Das
|
00354
|
PUNB0129320
|
788
|
788
|
Processed
|
10/06/2023
|
|
2403723783
|
|
BAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tepania
|
TR-02-003-027-004/129
(Uttar Shalgarah)
|
3008002000NRG24070620230000313
|
07/06/2023
|
Pravin Begam
|
3008002WL000045
|
Pravin Begam
|
00354
|
PUNB0129320
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723782
|
|
PARVIN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Tepania
|
TR-02-003-027-004/157
(Uttar Shalgarah)
|
3008002000NRG24070620230000319
|
07/06/2023
|
RAKHI DAS
|
3008002WL000045
|
RAKHI DAS
|
00354
|
PUNB0129320
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723786
|
|
RAKHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-08-002-004-003/171
(Uttar Shalgarah)
|
3008002000NRG24070620230000332
|
07/06/2023
|
Ripa Begam
|
3008002WL000045
|
Ripa Begam
|
00354
|
PUNB0129320
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723785
|
|
RIPA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
8
|
Tepania
|
TR-02-003-027-004/100
(Uttar Shalgarah)
|
3008002000NRG24070620230000300
|
07/06/2023
|
SUBHAS DAS
|
3008002WL000045
|
SUBHAS DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723760
|
|
SUBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Tepania
|
TR-02-003-027-004/101
(Uttar Shalgarah)
|
3008002000NRG24070620230000301
|
07/06/2023
|
SHIKHA DAS
|
3008002WL000045
|
SHIKHA DAS
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723771
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-02-003-027-004/102
(Uttar Shalgarah)
|
3008002000NRG24070620230000302
|
07/06/2023
|
CHAMPA DAS
|
3008002WL000045
|
CHAMPA DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723762
|
|
CHAMPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-02-003-027-004/105
(Uttar Shalgarah)
|
3008002000NRG24070620230000304
|
07/06/2023
|
NIKHIL CH DAS
|
3008002WL000045
|
NIKHIL CH DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723758
|
|
NIKHIL CH.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tepania
|
TR-02-003-027-004/107
(Uttar Shalgarah)
|
3008002000NRG24070620230000305
|
07/06/2023
|
Karna Das
|
3008002WL000045
|
Karna Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723764
|
|
KARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tepania
|
TR-02-003-027-004/110
(Uttar Shalgarah)
|
3008002000NRG24070620230000306
|
07/06/2023
|
FANIBOSHAN SARKAR
|
3008002WL000045
|
FANIBOSHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723763
|
|
FANI BHOSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Tepania
|
TR-02-003-027-004/118
(Uttar Shalgarah)
|
3008002000NRG24070620230000310
|
07/06/2023
|
SUBASH MAJUMDER
|
3008002WL000045
|
SUBASH MAJUMDER
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723761
|
|
SUBASH MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Tepania
|
TR-02-003-027-004/119
(Uttar Shalgarah)
|
3008002000NRG24070620230000311
|
07/06/2023
|
UMA DAS
|
3008002WL000045
|
UMA DAS
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723778
|
|
UMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-004/125
(Uttar Shalgarah)
|
3008002000NRG24070620230000312
|
07/06/2023
|
JARNA SARKAR
|
3008002WL000045
|
JARNA SARKAR
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723768
|
|
JHARNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Tepania
|
TR-02-003-027-004/133
(Uttar Shalgarah)
|
3008002000NRG24070620230000314
|
07/06/2023
|
LAXMI DAS
|
3008002WL000045
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723789
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Tepania
|
TR-02-003-027-004/144
(Uttar Shalgarah)
|
3008002000NRG24070620230000315
|
07/06/2023
|
GITA SARKAR
|
3008002WL000045
|
GITA SARKAR
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723775
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tepania
|
TR-02-003-027-004/145
(Uttar Shalgarah)
|
3008002000NRG24070620230000316
|
07/06/2023
|
RAHIMA BIBI
|
3008002WL000045
|
RAHIMA BIBI
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723769
|
|
RAHIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Tepania
|
TR-02-003-027-004/148
(Uttar Shalgarah)
|
3008002000NRG24070620230000317
|
07/06/2023
|
RABIYA BIBI
|
3008002WL000045
|
RABIYA BIBI
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723766
|
|
RABIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Tepania
|
TR-02-003-027-004/152
(Uttar Shalgarah)
|
3008002000NRG24070620230000318
|
07/06/2023
|
KAMALA DAS
|
3008002WL000045
|
KAMALA DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723772
|
|
KAMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-027-004/49
(Uttar Shalgarah)
|
3008002000NRG24070620230000320
|
07/06/2023
|
KHUSIDA BEGAM
|
3008002WL000045
|
KHUSIDA BEGAM
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723776
|
|
KHURSIDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Tepania
|
TR-02-003-027-004/51
(Uttar Shalgarah)
|
3008002000NRG24070620230000321
|
07/06/2023
|
MAYA RANI SHIL
|
3008002WL000045
|
MAYA RANI SHIL
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723790
|
|
MAYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Tepania
|
TR-02-003-027-004/53
(Uttar Shalgarah)
|
3008002000NRG24070620230000322
|
07/06/2023
|
Rina Saha
|
3008002WL000045
|
Rina Saha
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723773
|
|
RINA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-02-003-027-004/56
(Uttar Shalgarah)
|
3008002000NRG24070620230000323
|
07/06/2023
|
RUFIYA BIBI
|
3008002WL000045
|
RUFIYA BIBI
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723779
|
|
RUFIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Tepania
|
TR-02-003-027-004/68
(Uttar Shalgarah)
|
3008002000NRG24070620230000324
|
07/06/2023
|
JAHANARA BEGAM
|
3008002WL000045
|
JAHANARA BEGAM
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723767
|
|
JAHANARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Tepania
|
TR-02-003-027-004/78
(Uttar Shalgarah)
|
3008002000NRG24070620230000325
|
07/06/2023
|
DULU RANI KARMAKAR
|
3008002WL000045
|
DULU RANI KARMAKAR
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723759
|
|
DULURANI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tepania
|
TR-02-003-027-004/80
(Uttar Shalgarah)
|
3008002000NRG24070620230000326
|
07/06/2023
|
UMA RANI DEBNATH
|
3008002WL000045
|
UMA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723777
|
|
UMA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Tepania
|
TR-02-003-027-004/95
(Uttar Shalgarah)
|
3008002000NRG24070620230000327
|
07/06/2023
|
Manju Das
|
3008002WL000045
|
Manju Das
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723780
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Tepania
|
TR-02-003-027-006/13-A
(Uttar Shalgarah)
|
3008002000NRG24070620230000328
|
07/06/2023
|
KULSUM BIBI
|
3008002WL000045
|
KULSUM BIBI
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
2403723774
|
|
KULSUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Tepania
|
TR-08-002-004-003/159
(Uttar Shalgarah)
|
3008002000NRG24070620230000329
|
07/06/2023
|
GOUTAM DEBNATH
|
3008002WL000045
|
GOUTAM DEBNATH
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723765
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tepania
|
TR-08-002-004-003/164
(Uttar Shalgarah)
|
3008002000NRG24070620230000330
|
07/06/2023
|
LIPIKA SARKAR DAS
|
3008002WL000045
|
LIPIKA SARKAR DAS
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723770
|
|
LIPIKA SARKAR (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Tepania
|
TR-08-002-004-003/165
(Uttar Shalgarah)
|
3008002000NRG24070620230000331
|
07/06/2023
|
Uma. Das
|
3008002WL000045
|
Uma. Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/06/2023
|
|
2403723781
|
|
UMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34475
|
34475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42946
|
42946
|
|
|
|
|
|
|
|