|
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-03-002-026-005/190
(UTTAR PADMABIL)
|
3003002026NRG24040820230462700
|
04/08/2023
|
Hachna Begam
|
3003002026WL019522
|
Hachna Begam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335160
|
|
HACHNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PANISAGAR
|
TR-03-002-026-005/190
(UTTAR PADMABIL)
|
3003002026NRG24040820230462699
|
04/08/2023
|
Khalil Uddin
|
3003002026WL019522
|
Khalil Uddin
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335161
|
|
KHALIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-026-005/227
(UTTAR PADMABIL)
|
3003002026NRG24040820230462701
|
04/08/2023
|
Rupali Das
|
3003002026WL019522
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335158
|
|
RUPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-005/229
(UTTAR PADMABIL)
|
3003002026NRG24040820230462704
|
04/08/2023
|
Anoyar Begam
|
3003002026WL019522
|
Anoyar Begam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335157
|
|
MAYNUL HOQUE & ANOYARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-005/229
(UTTAR PADMABIL)
|
3003002026NRG24040820230462703
|
04/08/2023
|
Mainul Haque
|
3003002026WL019522
|
Mainul Haque
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335153
|
|
MAINUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-005/50
(UTTAR PADMABIL)
|
3003002026NRG24040820230462705
|
04/08/2023
|
Debasis Ghosh
|
3003002026WL019522
|
Debasis Ghosh
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335155
|
|
DEBASISH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-005/79
(UTTAR PADMABIL)
|
3003002026NRG24040820230462706
|
04/08/2023
|
Amir Ali
|
3003002026WL019522
|
Amir Ali
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335156
|
|
AMIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-005/8
(UTTAR PADMABIL)
|
3003002026NRG24040820230462707
|
04/08/2023
|
Sibanshu Das
|
3003002026WL019522
|
Sibanshu Das
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335154
|
|
SIBANGSU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-026-006/295
(UTTAR PADMABIL)
|
3003002026NRG24040820230462708
|
04/08/2023
|
Abdul Kalam
|
3003002026WL019522
|
Abdul Kalam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4799335159
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|