|
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
|
PANISAGAR
|
TR-03-002-003-004/127
(BILTHAI)
|
3003002000NRG24280320240938813
|
28/03/2024
|
Milon Rani Nath
|
3003002WL053561
|
Milon Rani Nath
|
00354
|
PUNB0215720
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561977
|
|
MILAN RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PANISAGAR
|
TR-03-002-003-005/39
(BILTHAI)
|
3003002000NRG24280320240938832
|
28/03/2024
|
Shipra Nath
|
3003002WL053561
|
Shipra Nath
|
00354
|
PUNB0215720
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561976
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-003-005/54
(BILTHAI)
|
3003002000NRG24280320240938838
|
28/03/2024
|
Anjali Das
|
3003002WL053561
|
Anjali Das
|
00354
|
PUNB0215720
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561979
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/62
(BILTHAI)
|
3003002000NRG24280320240938840
|
28/03/2024
|
Mati Lal Das
|
3003002WL053561
|
Mati Lal Das
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561978
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-003-004/105
(BILTHAI)
|
3003002000NRG24280320240938808
|
28/03/2024
|
Aparna Purkayasta
|
3003002WL053561
|
Aparna Purkayasta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294561981
|
|
APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-003-004/107
(BILTHAI)
|
3003002000NRG24280320240938809
|
28/03/2024
|
Rina Rani Das
|
3003002WL053561
|
Rina Rani Das
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294561987
|
|
RINA RANI DAS & DILIP KR. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-004/109
(BILTHAI)
|
3003002000NRG24280320240938810
|
28/03/2024
|
Kalachand Das
|
3003002WL053561
|
Kalachand Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561959
|
|
KALACHAND DAS & SANCHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-004/111
(BILTHAI)
|
3003002000NRG24280320240938811
|
28/03/2024
|
Gita Rani Nath
|
3003002WL053561
|
Gita Rani Nath
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294561984
|
|
RAKESH NATH & GITA RANI NATH & NANTU NAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-003-004/113
(BILTHAI)
|
3003002000NRG24280320240938812
|
28/03/2024
|
Radha Rani Nath
|
3003002WL053561
|
Radha Rani Nath
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294561974
|
|
RADHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-003-004/129
(BILTHAI)
|
3003002000NRG24280320240938814
|
28/03/2024
|
Ananta Das
|
3003002WL053561
|
Ananta Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561986
|
|
ANANTA DAS & RINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-003-004/130
(BILTHAI)
|
3003002000NRG24280320240938815
|
28/03/2024
|
Arun Debnath
|
3003002WL053561
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561985
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANISAGAR
|
TR-03-002-003-004/131
(BILTHAI)
|
3003002000NRG24280320240938816
|
28/03/2024
|
Sushendra Das
|
3003002WL053561
|
Sushendra Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561960
|
|
SUSENDRA DAS & KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-003-004/132
(BILTHAI)
|
3003002000NRG24280320240938817
|
28/03/2024
|
Haripada Debnath
|
3003002WL053561
|
Haripada Debnath
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294561961
|
|
HARIPADA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-003-004/138
(BILTHAI)
|
3003002000NRG24280320240938818
|
28/03/2024
|
Ajoy kr Das
|
3003002WL053561
|
Ajoy kr Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561958
|
|
AJOY KR. DAS & CHANCHALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-004/177
(BILTHAI)
|
3003002000NRG24280320240938819
|
28/03/2024
|
Ajit Das
|
3003002WL053561
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294561971
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-004/61
(BILTHAI)
|
3003002000NRG24280320240938820
|
28/03/2024
|
Bikash Nath
|
3003002WL053561
|
Bikash Nath
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294561983
|
|
BIKASH NATH & SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-003-004/98
(BILTHAI)
|
3003002000NRG24280320240938821
|
28/03/2024
|
Anuprabha Debnath
|
3003002WL053561
|
Anuprabha Debnath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561972
|
|
ANUPRAVA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-003-004/99
(BILTHAI)
|
3003002000NRG24280320240938822
|
28/03/2024
|
Gita Rani Deb Nath
|
3003002WL053561
|
Gita Rani Deb Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561988
|
|
GITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-003-005/105
(BILTHAI)
|
3003002000NRG24280320240938823
|
28/03/2024
|
Gobinda Nath
|
3003002WL053561
|
Gobinda Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561962
|
|
GOBINDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-005/124
(BILTHAI)
|
3003002000NRG24280320240938824
|
28/03/2024
|
SMT MOUSUMI DAS
|
3003002WL053561
|
SMT MOUSUMI DAS
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
25/04/2024
|
|
3294561975
|
|
MAUSAMI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-003-005/131
(BILTHAI)
|
3003002000NRG24280320240938825
|
28/03/2024
|
Pradip Nath
|
3003002WL053561
|
Pradip Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561955
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-005/131
(BILTHAI)
|
3003002000NRG24280320240938826
|
28/03/2024
|
Ujjala Nath
|
3003002WL053561
|
Ujjala Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561956
|
|
UJJALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-003-005/28
(BILTHAI)
|
3003002000NRG24280320240938827
|
28/03/2024
|
Pranesh Nath
|
3003002WL053561
|
Pranesh Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561970
|
|
PRANESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANISAGAR
|
TR-03-002-003-005/28
(BILTHAI)
|
3003002000NRG24280320240938828
|
28/03/2024
|
Sefali Nath
|
3003002WL053561
|
Sefali Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561980
|
|
SHEPHALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-003-005/30
(BILTHAI)
|
3003002000NRG24280320240938829
|
28/03/2024
|
Gopendra Nath
|
3003002WL053561
|
Gopendra Nath
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294561968
|
|
GOPENDRA NATH & RITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-003-005/36
(BILTHAI)
|
3003002000NRG24280320240938830
|
28/03/2024
|
Nanda Rani Nath
|
3003002WL053561
|
Nanda Rani Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561964
|
|
NANDA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-003-005/36
(BILTHAI)
|
3003002000NRG24280320240938831
|
28/03/2024
|
Shib Charan Nath
|
3003002WL053561
|
Shib Charan Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561973
|
|
SHIB CHARAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-003-005/40
(BILTHAI)
|
3003002000NRG24280320240938833
|
28/03/2024
|
Anukul Ch Das
|
3003002WL053561
|
Anukul Ch Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561969
|
|
ANUKUL CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-003-005/41
(BILTHAI)
|
3003002000NRG24280320240938834
|
28/03/2024
|
Krishna Charan Nath
|
3003002WL053561
|
Krishna Charan Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561982
|
|
KRISHNA CHARAN NATH & SUDAKSHINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-003-005/48
(BILTHAI)
|
3003002000NRG24280320240938835
|
28/03/2024
|
Sanchita Debnath
|
3003002WL053561
|
Sanchita Debnath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561957
|
|
SANJITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-003-005/51
(BILTHAI)
|
3003002000NRG24280320240938836
|
28/03/2024
|
Bipul Nath
|
3003002WL053561
|
Bipul Nath
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
25/04/2024
|
|
3294561966
|
|
BIPUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANISAGAR
|
TR-03-002-003-005/52
(BILTHAI)
|
3003002000NRG24280320240938837
|
28/03/2024
|
Chittaranjan Nath
|
3003002WL053561
|
Chittaranjan Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561963
|
|
CHITTARANJAN NATH & LILA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-003-005/61
(BILTHAI)
|
3003002000NRG24280320240938839
|
28/03/2024
|
Ajoy Bhusan Das
|
3003002WL053561
|
Ajoy Bhusan Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561967
|
|
AJAY BHUSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANISAGAR
|
TR-03-002-003-005/68
(BILTHAI)
|
3003002000NRG24280320240938841
|
28/03/2024
|
Sumitra Rani Nath
|
3003002WL053561
|
Sumitra Rani Nath
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294561965
|
|
SUMITRA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23780
|
23780
|
|
|
|
|
|
|
|