|
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-02-003-027-006/16
(Uttar Shalgarah)
|
3008002000NRG24200220240006452
|
20/02/2024
|
RUP KUMAR GOSAMI
|
3008002WL000471
|
RUP KUMAR GOSAMI
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946430
|
|
DULAL GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Tepania
|
TR-02-003-027-006/67
(Uttar Shalgarah)
|
3008002000NRG24200220240006447
|
20/02/2024
|
ALI ASRAB
|
3008002WL000470
|
ALI ASRAB
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946431
|
|
ALI ARSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tepania
|
TR-02-003-027-006/82
(Uttar Shalgarah)
|
3008002000NRG24200220240006455
|
20/02/2024
|
Swapna Bhowmik
|
3008002WL000471
|
Swapna Bhowmik
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946427
|
|
SWAPNA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-027-004/67
(Uttar Shalgarah)
|
3008002000NRG24200220240006460
|
20/02/2024
|
SHIKHA DEBNATH
|
3008002WL000472
|
SHIKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946415
|
|
SIKHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-02-003-027-004/72
(Uttar Shalgarah)
|
3008002000NRG24200220240006442
|
20/02/2024
|
SITA RANI SAHA
|
3008002WL000470
|
SITA RANI SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946422
|
|
SITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Tepania
|
TR-02-003-027-006/106
(Uttar Shalgarah)
|
3008002000NRG24200220240006443
|
20/02/2024
|
PADMA RANI SHIL
|
3008002WL000470
|
PADMA RANI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939946418
|
|
PADMA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-02-003-027-006/121-A
(Uttar Shalgarah)
|
3008002000NRG24200220240006462
|
20/02/2024
|
KALU MIAH
|
3008002WL000472
|
KALU MIAH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946425
|
|
KALU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tepania
|
TR-02-003-027-006/121-A
(Uttar Shalgarah)
|
3008002000NRG24200220240006463
|
20/02/2024
|
SAHERA KHATUN
|
3008002WL000472
|
SAHERA KHATUN
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946429
|
|
SAHERA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Tepania
|
TR-02-003-027-006/139
(Uttar Shalgarah)
|
3008002000NRG24200220240006450
|
20/02/2024
|
NITAI DAS
|
3008002WL000471
|
NITAI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946421
|
|
NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Tepania
|
TR-02-003-027-006/191
(Uttar Shalgarah)
|
3008002000NRG24200220240006444
|
20/02/2024
|
BIPAD DEBNATH
|
3008002WL000470
|
BIPAD DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946423
|
|
BIPAD DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tepania
|
TR-02-003-027-006/41
(Uttar Shalgarah)
|
3008002000NRG24200220240006464
|
20/02/2024
|
BISWAJIT ACHARJEE
|
3008002WL000472
|
BISWAJIT ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939946424
|
|
BISWAJIT ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tepania
|
TR-02-003-027-006/41
(Uttar Shalgarah)
|
3008002000NRG24200220240006465
|
20/02/2024
|
JYOSTNA ACHARJEE
|
3008002WL000472
|
JYOSTNA ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939946428
|
|
JYOSTNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Tepania
|
TR-02-003-027-006/45
(Uttar Shalgarah)
|
3008002000NRG24200220240006453
|
20/02/2024
|
ANIL SHIL
|
3008002WL000471
|
ANIL SHIL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946419
|
|
ANIL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tepania
|
TR-02-003-027-006/56
(Uttar Shalgarah)
|
3008002000NRG24200220240006445
|
20/02/2024
|
MADHU ACHARJEE
|
3008002WL000470
|
MADHU ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939946417
|
|
MADHU ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Tepania
|
TR-02-003-027-006/59
(Uttar Shalgarah)
|
3008002000NRG24200220240006446
|
20/02/2024
|
JIBAN ADHIKARI
|
3008002WL000470
|
JIBAN ADHIKARI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946416
|
|
JIBAN ADIKARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-006/67
(Uttar Shalgarah)
|
3008002000NRG24200220240006448
|
20/02/2024
|
BILKISH BEGAM
|
3008002WL000470
|
BILKISH BEGAM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946426
|
|
BILKICH BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Tepania
|
TR-02-003-027-006/82
(Uttar Shalgarah)
|
3008002000NRG24200220240006454
|
20/02/2024
|
NIRMAL BHOWMIK
|
3008002WL000471
|
NIRMAL BHOWMIK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939946420
|
|
NIRMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56790
|
56790
|
|
|
|
|
|
|
|