|
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
|
KAKRABAN
|
TR-02-004-012-005/202
()
|
3002004012NRG24120720230409396
|
12/07/2023
|
Susmita Majumder Lodh
|
3002004012WL018536
|
Susmita Majumder Lodh
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
17/07/2023
|
|
3507123939
|
|
SUSMITA MAJUMDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-012-001/121
()
|
3002004012NRG24120720230409389
|
12/07/2023
|
Tapas Rudra
|
3002004012WL018536
|
Tapas Rudra
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123934
|
|
TAPAS RUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-012-001/128
()
|
3002004012NRG24120720230409390
|
12/07/2023
|
Kartik Das
|
3002004012WL018536
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123937
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-012-001/168
()
|
3002004012NRG24120720230409391
|
12/07/2023
|
Subhra Ghosh Sur
|
3002004012WL018536
|
Subhra Ghosh Sur
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123938
|
|
SUBHRA GHOSH (SUR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-004/127
()
|
3002004012NRG24120720230409392
|
12/07/2023
|
Nibash Nandi
|
3002004012WL018536
|
Nibash Nandi
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123930
|
|
NIBASH NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-005/122
()
|
3002004012NRG24120720230409393
|
12/07/2023
|
Ashish Dhar
|
3002004012WL018536
|
Ashish Dhar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/07/2023
|
|
3507123931
|
|
ASHISH DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAKRABAN
|
TR-02-004-012-005/123
()
|
3002004012NRG24120720230409394
|
12/07/2023
|
Satjyajit Bardhan
|
3002004012WL018536
|
Satjyajit Bardhan
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123935
|
|
SATYAJIT BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-005/20
()
|
3002004012NRG24120720230409395
|
12/07/2023
|
Dipak Majumdhar
|
3002004012WL018536
|
Dipak Majumdhar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123933
|
|
DIPAK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-005/26
()
|
3002004012NRG24120720230409397
|
12/07/2023
|
Samir Lodh
|
3002004012WL018536
|
Samir Lodh
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
18/07/2023
|
|
3507123936
|
|
SAMIR CH LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-006/177
()
|
3002004012NRG24120720230409398
|
12/07/2023
|
Aanju Rani Das
|
3002004012WL018536
|
Aanju Rani Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
18/07/2023
|
|
3507123932
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|