|
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-03-002-003-004/68
(BILTHAI)
|
3003002000NRG24270320240936548
|
27/03/2024
|
Dipti Nath
|
3003002WL053432
|
Dipti Nath
|
00354
|
PUNB0215720
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589882
|
|
DIPTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-004/152
(BILTHAI)
|
3003002000NRG24270320240936534
|
27/03/2024
|
Dipankar Nath
|
3003002WL053432
|
Dipankar Nath
|
00415
|
SBIN0000067
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589883
|
|
DIPANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-004/79
(BILTHAI)
|
3003002000NRG24270320240936553
|
27/03/2024
|
Shephali Nath
|
3003002WL053432
|
Shephali Nath
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589885
|
|
SHEPHALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-003-004/12
(BILTHAI)
|
3003002000NRG24270320240936533
|
27/03/2024
|
Uttam Das
|
3003002WL053432
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304589877
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-003-004/155
(BILTHAI)
|
3003002000NRG24270320240936535
|
27/03/2024
|
Dilip Ch Nath
|
3003002WL053432
|
Dilip Ch Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589868
|
|
DILIP CH. NATH & SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-003-004/155
(BILTHAI)
|
3003002000NRG24270320240936536
|
27/03/2024
|
Sabitri Nath
|
3003002WL053432
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589880
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-004/23
(BILTHAI)
|
3003002000NRG24270320240936537
|
27/03/2024
|
Anukul Ch Debnath
|
3003002WL053432
|
Anukul Ch Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589867
|
|
ANUKUL CH. NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-004/26
(BILTHAI)
|
3003002000NRG24270320240936538
|
27/03/2024
|
Salemon Nessa
|
3003002WL053432
|
Salemon Nessa
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589886
|
|
SALEMON NESSA & MUJIBUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-003-004/27
(BILTHAI)
|
3003002000NRG24270320240936539
|
27/03/2024
|
Mainul Haque
|
3003002WL053432
|
Mainul Haque
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304589874
|
|
MAINUL HAQUE & GOLJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-003-004/3
(BILTHAI)
|
3003002000NRG24270320240936540
|
27/03/2024
|
Nepali Nath
|
3003002WL053432
|
Nepali Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589873
|
|
NEPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-003-004/38
(BILTHAI)
|
3003002000NRG24270320240936541
|
27/03/2024
|
Nirod Debnath
|
3003002WL053432
|
Nirod Debnath
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/04/2024
|
|
3304589876
|
|
NIROD DEBNATH & KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-003-004/49
(BILTHAI)
|
3003002000NRG24270320240936543
|
27/03/2024
|
ARATI Nath
|
3003002WL053432
|
ARATI Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589864
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-003-004/54
(BILTHAI)
|
3003002000NRG24270320240936544
|
27/03/2024
|
Niranjan Nath
|
3003002WL053432
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589870
|
|
NIRANJAN NATH & REKHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-003-004/54
(BILTHAI)
|
3003002000NRG24270320240936545
|
27/03/2024
|
Rekha Rani Nath
|
3003002WL053432
|
Rekha Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589865
|
|
REKHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-004/55
(BILTHAI)
|
3003002000NRG24270320240936546
|
27/03/2024
|
lLipi Rani Nath
|
3003002WL053432
|
lLipi Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589881
|
|
LAPI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-004/68
(BILTHAI)
|
3003002000NRG24270320240936547
|
27/03/2024
|
Bijoy Nath
|
3003002WL053432
|
Bijoy Nath
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Rejected
|
25/04/2024
|
|
3304589872
|
Account closed
|
|
|
|
17
|
PANISAGAR
|
TR-03-002-003-004/69
(BILTHAI)
|
3003002000NRG24270320240936549
|
27/03/2024
|
Ranjit Nath
|
3003002WL053432
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/04/2024
|
|
3304589875
|
|
RANJIT NATH & PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-004/71
(BILTHAI)
|
3003002000NRG24270320240936550
|
27/03/2024
|
Bina Rani Nath
|
3003002WL053432
|
Bina Rani Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589866
|
|
BINA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-003-004/74
(BILTHAI)
|
3003002000NRG24270320240936551
|
27/03/2024
|
Dhananjoy Nath
|
3003002WL053432
|
Dhananjoy Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589871
|
|
DHANANJOY NATH & RATNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-004/76
(BILTHAI)
|
3003002000NRG24270320240936552
|
27/03/2024
|
Niroda Nath
|
3003002WL053432
|
Niroda Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589879
|
|
NIRADHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANISAGAR
|
TR-03-002-003-004/84
(BILTHAI)
|
3003002000NRG24270320240936554
|
27/03/2024
|
Harendra Ch Debnath
|
3003002WL053432
|
Harendra Ch Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589869
|
|
HARENDRA CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-004/85
(BILTHAI)
|
3003002000NRG24270320240936555
|
27/03/2024
|
Sima Debnath
|
3003002WL053432
|
Sima Debnath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589863
|
|
SIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-003-004/88
(BILTHAI)
|
3003002000NRG24270320240936556
|
27/03/2024
|
Niranjan Nath
|
3003002WL053432
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589878
|
|
NIRANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
24
|
PANISAGAR
|
TR-03-002-003-004/38
(BILTHAI)
|
3003002000NRG24270320240936542
|
27/03/2024
|
Kalpana Nath
|
3003002WL053432
|
Kalpana Nath
|
00662
|
BDBL0001525
|
606
|
606
|
Processed
|
25/04/2024
|
|
3304589884
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|