|
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
|
MATABARI
|
TR-02-003-023-001/17
()
|
3002003000NRG24260720230513541
|
26/07/2023
|
Rina Saha
|
3002003WL022126
|
Rina Saha
|
00165
|
IBKL0001227
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421584
|
|
RINA SAHA
|
IDBI BANK(607095)
|
|
2
|
MATABARI
|
TR-02-003-023-001/25
()
|
3002003000NRG24260720230513542
|
26/07/2023
|
Arati Debnath
|
3002003WL022126
|
Arati Debnath
|
00165
|
IBKL0001227
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421585
|
|
AKHIL1354 & ARATI & DILIP DEBNATH 1354
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-023-001/29-B
()
|
3002003000NRG24260720230513546
|
26/07/2023
|
KAMAL HOSSEN
|
3002003WL022126
|
KAMAL HOSSEN
|
00165
|
IBKL0001227
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421591
|
|
KAMAL HOSSEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-023-001/29
()
|
3002003000NRG24260720230513545
|
26/07/2023
|
RAHIM MIA
|
3002003WL022126
|
RAHIM MIA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
29/07/2023
|
|
4006421590
|
|
HABIL MIAH1496& KAMAL & AKHTER HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-023-001/15-A
()
|
3002003000NRG24260720230513539
|
26/07/2023
|
Gopal saha
|
3002003WL022126
|
Gopal saha
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421583
|
|
GOPAL & LAXMI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-023-001/17
()
|
3002003000NRG24260720230513540
|
26/07/2023
|
Dulal ch Saha
|
3002003WL022126
|
Dulal ch Saha
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
29/07/2023
|
|
4006421588
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-023-001/27
()
|
3002003000NRG24260720230513543
|
26/07/2023
|
Kartik Ch. Debnath
|
3002003WL022126
|
Kartik Ch. Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
29/07/2023
|
|
4006421582
|
|
KARTIK DEBNATH 1218
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-023-001/28
()
|
3002003000NRG24260720230513544
|
26/07/2023
|
Pradip Debnath
|
3002003WL022126
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
29/07/2023
|
|
4006421586
|
|
PRADIP 1459& JAMUNA DEBNATH 1459
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-023-001/36
()
|
3002003000NRG24260720230513547
|
26/07/2023
|
Latif Miah
|
3002003WL022126
|
Latif Miah
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
29/07/2023
|
|
4006421587
|
|
LATIF MIAH 1498 & NACHIR UDDIN & AKHIR H
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-023-001/41
()
|
3002003000NRG24260720230513548
|
26/07/2023
|
Litan Miah
|
3002003WL022126
|
Litan Miah
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421589
|
|
LITAN MIAH 1265 & BHOLIARA BEGAM 1265
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-023-001/53
()
|
3002003000NRG24260720230513549
|
26/07/2023
|
Dilip Goswami
|
3002003WL022126
|
Dilip Goswami
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
29/07/2023
|
|
4006421592
|
|
DILIP GOSWAMI 1357
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13987
|
13987
|
|
|
|
|
|
|
|