|
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-02-003-027-002/139
(Uttar Shalgarah)
|
3008002000NRG24210320240007398
|
21/03/2024
|
LAXMI SARKER
|
3008002WL000530
|
LAXMI SARKER
|
00354
|
PUNB0129320
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107384
|
|
LAXMI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tepania
|
TR-02-003-027-002/78
(Uttar Shalgarah)
|
3008002000NRG24210320240007401
|
21/03/2024
|
RINA NAMA SARKAR
|
3008002WL000530
|
RINA NAMA SARKAR
|
00354
|
PUNB0129320
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
3240107385
|
|
RINA NAMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-02-003-027-006/58
(Uttar Shalgarah)
|
3008002000NRG24210320240007409
|
21/03/2024
|
Rina Das Sarkar
|
3008002WL000530
|
Rina Das Sarkar
|
00354
|
PUNB0129320
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107386
|
|
RINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-027-002/111
(Uttar Shalgarah)
|
3008002000NRG24210320240007395
|
21/03/2024
|
SUHEN SARKER
|
3008002WL000530
|
SUHEN SARKER
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107391
|
|
SUKHEN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-02-003-027-002/132
(Uttar Shalgarah)
|
3008002000NRG24210320240007396
|
21/03/2024
|
LAXMI DEBNATH
|
3008002WL000530
|
LAXMI DEBNATH
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240107393
|
|
LAXMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tepania
|
TR-02-003-027-002/134
(Uttar Shalgarah)
|
3008002000NRG24210320240007397
|
21/03/2024
|
KALPANA SARKAR
|
3008002WL000530
|
KALPANA SARKAR
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107387
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-02-003-027-002/143
(Uttar Shalgarah)
|
3008002000NRG24210320240007399
|
21/03/2024
|
GOVINDA DAS
|
3008002WL000530
|
GOVINDA DAS
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107392
|
|
GOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tepania
|
TR-02-003-027-002/71
(Uttar Shalgarah)
|
3008002000NRG24210320240007400
|
21/03/2024
|
SANJAY SARKAR
|
3008002WL000530
|
SANJAY SARKAR
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
24/04/2024
|
|
3240107394
|
|
SANJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Tepania
|
TR-02-003-027-002/82
(Uttar Shalgarah)
|
3008002000NRG24210320240007402
|
21/03/2024
|
BINODH SARKAR
|
3008002WL000530
|
BINODH SARKAR
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107378
|
|
BINOD BIHARI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Tepania
|
TR-02-003-027-002/83
(Uttar Shalgarah)
|
3008002000NRG24210320240007403
|
21/03/2024
|
HARADHAN SARKAR
|
3008002WL000530
|
HARADHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107389
|
|
HARADAN SARKAR AND SUCHITRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Tepania
|
TR-02-003-027-006/125
(Uttar Shalgarah)
|
3008002000NRG24210320240007404
|
21/03/2024
|
Abdul Ali
|
3008002WL000530
|
Abdul Ali
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107380
|
|
ABDUL ALI AND TAHERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Tepania
|
TR-02-003-027-006/176
(Uttar Shalgarah)
|
3008002000NRG24210320240007405
|
21/03/2024
|
AMENA BIBI
|
3008002WL000530
|
AMENA BIBI
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107383
|
|
AMENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-02-003-027-006/46
(Uttar Shalgarah)
|
3008002000NRG24210320240007406
|
21/03/2024
|
BABUL SAHA
|
3008002WL000530
|
BABUL SAHA
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107390
|
|
BABUL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tepania
|
TR-02-003-027-006/50
(Uttar Shalgarah)
|
3008002000NRG24210320240007407
|
21/03/2024
|
RAHELA BIBI
|
3008002WL000530
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107379
|
|
RAHELA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Tepania
|
TR-02-003-027-006/51
(Uttar Shalgarah)
|
3008002000NRG24210320240007408
|
21/03/2024
|
JAHENARA BIBI
|
3008002WL000530
|
JAHENARA BIBI
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107382
|
|
JAHENARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-006/70
(Uttar Shalgarah)
|
3008002000NRG24210320240007410
|
21/03/2024
|
JARU MIAH
|
3008002WL000530
|
JARU MIAH
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
3240107388
|
|
JARU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Tepania
|
TR-02-003-027-006/83
(Uttar Shalgarah)
|
3008002000NRG24210320240007411
|
21/03/2024
|
PARIMAL BHOWMIK
|
3008002WL000530
|
PARIMAL BHOWMIK
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
3240107381
|
|
PARIMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22148
|
22148
|
|
|
|
|
|
|
|