|
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
|
Chandipur
|
TR-03-003-025-002/83-A
()
|
3003003025NRG24070320240922431
|
07/03/2024
|
SATTAR ALI
|
3003003025WL052039
|
SATTAR ALI
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236979
|
|
MR CHATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chandipur
|
TR-03-003-025-005/326
()
|
3003003025NRG24070320240922441
|
07/03/2024
|
Jaya Das
|
3003003025WL052039
|
Jaya Das
|
00354
|
PUNB0025920
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236974
|
|
JAYA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-025-002/175
()
|
3003003025NRG24070320240922416
|
07/03/2024
|
Jiya Uddin
|
3003003025WL052039
|
Jiya Uddin
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236965
|
|
MR JIYA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandipur
|
TR-03-003-025-002/185
()
|
3003003025NRG24070320240922417
|
07/03/2024
|
Namita Das
|
3003003025WL052039
|
Namita Das
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236964
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Chandipur
|
TR-03-003-025-002/307
()
|
3003003025NRG24070320240922421
|
07/03/2024
|
Jayera Begam
|
3003003025WL052039
|
Jayera Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236962
|
|
JAYERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-025-002/51
()
|
3003003025NRG24070320240922426
|
07/03/2024
|
Mrs Jhuma Paul
|
3003003025WL052039
|
Mrs Jhuma Paul
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236966
|
|
MRS JHUMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-025-002/62-A
()
|
3003003025NRG24070320240922428
|
07/03/2024
|
Minara Begam
|
3003003025WL052039
|
Minara Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236963
|
|
MRS MINARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandipur
|
TR-03-003-025-002/63
()
|
3003003025NRG24070320240922429
|
07/03/2024
|
Mamata Begam
|
3003003025WL052039
|
Mamata Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236968
|
|
MRS MAMATAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chandipur
|
TR-03-003-025-002/93
()
|
3003003025NRG24070320240922435
|
07/03/2024
|
Arati Suklabaidya
|
3003003025WL052039
|
Arati Suklabaidya
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236967
|
|
MRS ARATI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-025-003/185
()
|
3003003025NRG24070320240922439
|
07/03/2024
|
Durud Ali
|
3003003025WL052039
|
Durud Ali
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236991
|
|
DURUD ALI
|
UCO BANK(607066)
|
|
11
|
Chandipur
|
TR-03-003-025-003/185
()
|
3003003025NRG24070320240922440
|
07/03/2024
|
Khadija Begam
|
3003003025WL052039
|
Khadija Begam
|
00415
|
SBIN0005592
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236961
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Chandipur
|
TR-03-003-025-002/175
()
|
3003003025NRG24070320240922415
|
07/03/2024
|
Begam Bibi
|
3003003025WL052039
|
Begam Bibi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236976
|
|
BEGAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Chandipur
|
TR-03-003-025-002/110
()
|
3003003025NRG24070320240922411
|
07/03/2024
|
Ranjit datta
|
3003003025WL052039
|
Ranjit datta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236983
|
|
Mr. Ranjit Datta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chandipur
|
TR-03-003-025-002/111
()
|
3003003025NRG24070320240922412
|
07/03/2024
|
Habib mia
|
3003003025WL052039
|
Habib mia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236980
|
|
MR HABIB MIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chandipur
|
TR-03-003-025-002/128
()
|
3003003025NRG24070320240922413
|
07/03/2024
|
UmaRani Dutta
|
3003003025WL052039
|
UmaRani Dutta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236985
|
|
MRS UMA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-025-002/16
()
|
3003003025NRG24070320240922414
|
07/03/2024
|
Kripesh Sukla baidya
|
3003003025WL052039
|
Kripesh Sukla baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236972
|
|
KRIPESH SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Chandipur
|
TR-03-003-025-002/211
()
|
3003003025NRG24070320240922418
|
07/03/2024
|
Kamala Bibi
|
3003003025WL052039
|
Kamala Bibi
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236977
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Chandipur
|
TR-03-003-025-002/213-A
()
|
3003003025NRG24070320240922419
|
07/03/2024
|
Anfar Ali
|
3003003025WL052039
|
Anfar Ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236975
|
|
Anfar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Chandipur
|
TR-03-003-025-002/301
()
|
3003003025NRG24070320240922420
|
07/03/2024
|
Abdul Matin
|
3003003025WL052039
|
Abdul Matin
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236978
|
|
ABDUL MATIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Chandipur
|
TR-03-003-025-002/31
()
|
3003003025NRG24070320240922422
|
07/03/2024
|
Krishna Sukla Baidya
|
3003003025WL052039
|
Krishna Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236988
|
|
KRISHNA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Chandipur
|
TR-03-003-025-002/35
()
|
3003003025NRG24070320240922423
|
07/03/2024
|
Sadhan deb
|
3003003025WL052039
|
Sadhan deb
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236984
|
|
MR SADHAN DEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chandipur
|
TR-03-003-025-002/42
()
|
3003003025NRG24070320240922425
|
07/03/2024
|
Nitai Sukla Baidya
|
3003003025WL052039
|
Nitai Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236981
|
|
NITAI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Chandipur
|
TR-03-003-025-002/60-A
()
|
3003003025NRG24070320240922427
|
07/03/2024
|
Namita das
|
3003003025WL052039
|
Namita das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236973
|
|
ABANI DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Chandipur
|
TR-03-003-025-002/82
()
|
3003003025NRG24070320240922430
|
07/03/2024
|
Niati Marak
|
3003003025WL052039
|
Niati Marak
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236971
|
|
MRS NIYATI MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chandipur
|
TR-03-003-025-002/86
()
|
3003003025NRG24070320240922432
|
07/03/2024
|
Tamjid ali
|
3003003025WL052039
|
Tamjid ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236982
|
|
TAMJID ALI & ACHIRUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Chandipur
|
TR-03-003-025-002/91
()
|
3003003025NRG24070320240922433
|
07/03/2024
|
Sabita Dasgupta
|
3003003025WL052039
|
Sabita Dasgupta
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236969
|
|
SABITA DASGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Chandipur
|
TR-03-003-025-002/92
()
|
3003003025NRG24070320240922434
|
07/03/2024
|
Forman ali
|
3003003025WL052039
|
Forman ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236986
|
|
FARMAN ALI & AYATUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Chandipur
|
TR-03-003-025-002/95
()
|
3003003025NRG24070320240922436
|
07/03/2024
|
Dipon Biswash
|
3003003025WL052039
|
Dipon Biswash
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236970
|
|
DIPENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Chandipur
|
TR-03-003-025-002/97
()
|
3003003025NRG24070320240922437
|
07/03/2024
|
Amirun necha
|
3003003025WL052039
|
Amirun necha
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236987
|
|
AMIRUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Chandipur
|
TR-03-003-025-002/98
()
|
3003003025NRG24070320240922438
|
07/03/2024
|
Tasid ali
|
3003003025WL052039
|
Tasid ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236989
|
|
TASID ALI S/O BASIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
31
|
Chandipur
|
TR-03-003-025-002/369
()
|
3003003025NRG24070320240922424
|
07/03/2024
|
kushba Begam
|
3003003025WL052039
|
kushba Begam
|
00462
|
UCBA0002833
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240236990
|
|
KUSHBA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|