|
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
|
PANISAGAR
|
TR-03-002-037-006/270
(Paschim Padmabil)
|
3003002000NRG24240120240890136
|
24/01/2024
|
RAKHAL DEBNATH
|
3003002WL048495
|
RAKHAL DEBNATH
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441131
|
|
RAKHAL DEBNATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-037-002/245
(Paschim Padmabil)
|
3003002000NRG24240120240890159
|
24/01/2024
|
SUMANTA DAS
|
3003002WL048499
|
SUMANTA DAS
|
00354
|
PUNB0215720
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441132
|
|
SUMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-026-002/141
(Paschim Padmabil)
|
3003002000NRG24240120240890023
|
24/01/2024
|
ANITA RANI DAS
|
3003002WL048493
|
ANITA RANI DAS
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441136
|
|
ANITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
4
|
PANISAGAR
|
TR-03-002-026-002/34
(Paschim Padmabil)
|
3003002000NRG24240120240890154
|
24/01/2024
|
PATARUN BIBI
|
3003002WL048499
|
PATARUN BIBI
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441133
|
|
MRS PATARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-026-002/75
(Paschim Padmabil)
|
3003002000NRG24240120240890155
|
24/01/2024
|
Shashanka Das
|
3003002WL048499
|
Shashanka Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441135
|
|
SHASHANKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANISAGAR
|
TR-03-002-026-003/197
(Paschim Padmabil)
|
3003002000NRG24240120240890134
|
24/01/2024
|
Md.Abdul Ahad
|
3003002WL048495
|
Md.Abdul Ahad
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441137
|
|
Md Abdul Ahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANISAGAR
|
TR-03-002-026-006/168
(Paschim Padmabil)
|
3003002000NRG24240120240890157
|
24/01/2024
|
Kudeja Bibi
|
3003002WL048499
|
Kudeja Bibi
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441134
|
|
MRS KHUDUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-037-002/272
(Paschim Padmabil)
|
3003002000NRG24240120240890028
|
24/01/2024
|
Radhakanta Das
|
3003002WL048493
|
Radhakanta Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441138
|
|
RADHAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-026-002/135
(Paschim Padmabil)
|
3003002000NRG24240120240890172
|
24/01/2024
|
Pranesh Chanda
|
3003002WL048502
|
Pranesh Chanda
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139441120
|
|
PRANESH CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-026-002/140
(Paschim Padmabil)
|
3003002000NRG24240120240890131
|
24/01/2024
|
Anjali Rani Das
|
3003002WL048495
|
Anjali Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441130
|
|
ANJALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-002/156
(Paschim Padmabil)
|
3003002000NRG24240120240890173
|
24/01/2024
|
Jaba Das
|
3003002WL048502
|
Jaba Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139441121
|
|
MANTA KUMAR DAS & JABA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-002/157
(Paschim Padmabil)
|
3003002000NRG24240120240890153
|
24/01/2024
|
Dipan Sabdhakar
|
3003002WL048499
|
Dipan Sabdhakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139441122
|
|
DIPAN SHABDAKAR & PARIMAL SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-026-002/171
(Paschim Padmabil)
|
3003002000NRG24240120240890174
|
24/01/2024
|
Abdul Rahim
|
3003002WL048502
|
Abdul Rahim
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139441123
|
|
ABDUL RAHIM & ZAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-002/180
(Paschim Padmabil)
|
3003002000NRG24240120240890175
|
24/01/2024
|
Kamaru Nessa
|
3003002WL048502
|
Kamaru Nessa
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139441124
|
|
PHAKHRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-026-002/181
(Paschim Padmabil)
|
3003002000NRG24240120240890024
|
24/01/2024
|
Pushparani Das
|
3003002WL048493
|
Pushparani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441125
|
|
MRS PUSHPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-026-002/29
(Paschim Padmabil)
|
3003002000NRG24240120240890132
|
24/01/2024
|
Mustafa Ali
|
3003002WL048495
|
Mustafa Ali
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441117
|
|
MOSTAFA ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-026-002/53
(Paschim Padmabil)
|
3003002000NRG24240120240890133
|
24/01/2024
|
Bupendra Das
|
3003002WL048495
|
Bupendra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441118
|
|
BHUPENDRA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-026-002/68
(Paschim Padmabil)
|
3003002000NRG24240120240890025
|
24/01/2024
|
Sabitri Das
|
3003002WL048493
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441140
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANISAGAR
|
TR-03-002-026-002/75
(Paschim Padmabil)
|
3003002000NRG24240120240890156
|
24/01/2024
|
Amarii Das
|
3003002WL048499
|
Amarii Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441127
|
|
SASHANKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-026-002/79
(Paschim Padmabil)
|
3003002000NRG24240120240890026
|
24/01/2024
|
Anukul Sutradhar
|
3003002WL048493
|
Anukul Sutradhar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441119
|
|
ANUKUL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-026-005/239
(Paschim Padmabil)
|
3003002000NRG24240120240890027
|
24/01/2024
|
Jamila Begam
|
3003002WL048493
|
Jamila Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441139
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-026-006/140
(Paschim Padmabil)
|
3003002000NRG24240120240890147
|
24/01/2024
|
Pratul Chandra Nath
|
3003002WL048498
|
Pratul Chandra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441141
|
|
PRATUL CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-026-006/182
(Paschim Padmabil)
|
3003002000NRG24240120240890148
|
24/01/2024
|
Priya Rn. Nath
|
3003002WL048498
|
Priya Rn. Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441114
|
|
PRIYA RANJAN NATH
|
BANK OF INDIA(508505)
|
|
24
|
PANISAGAR
|
TR-03-002-026-006/70
(Paschim Padmabil)
|
3003002000NRG24240120240890149
|
24/01/2024
|
Ratan Moni Debnath
|
3003002WL048498
|
Ratan Moni Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441113
|
|
RATAN MONI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-026-006/71
(Paschim Padmabil)
|
3003002000NRG24240120240890150
|
24/01/2024
|
Tapash Debnath
|
3003002WL048498
|
Tapash Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441115
|
|
TAPASH RANJAN DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PANISAGAR
|
TR-03-002-026-006/81
(Paschim Padmabil)
|
3003002000NRG24240120240890158
|
24/01/2024
|
Jahar Lal Nath
|
3003002WL048499
|
Jahar Lal Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441116
|
|
JAHAR LAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-037-001/199
(Paschim Padmabil)
|
3003002000NRG24240120240890151
|
24/01/2024
|
SHEFALI SHABDAKAR
|
3003002WL048498
|
SHEFALI SHABDAKAR
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441128
|
|
SHEFALI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-037-003/1790
(Paschim Padmabil)
|
3003002000NRG24240120240890135
|
24/01/2024
|
GOBINDA LAL DAS
|
3003002WL048495
|
GOBINDA LAL DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441126
|
|
GOBINDA LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-037-006/1794
(Paschim Padmabil)
|
3003002000NRG24240120240890152
|
24/01/2024
|
ABDUL KHALEK
|
3003002WL048498
|
ABDUL KHALEK
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441129
|
|
ABDUL KHALEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73450
|
73450
|
|
|
|
|
|
|
|