|
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-02-003-027-002/147
(Uttar Shalgarah)
|
3008002000NRG24110320240007049
|
11/03/2024
|
HASENARA BIBI
|
3008002WL000505
|
HASENARA BIBI
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508035
|
|
HASENARA BIBI
|
INDUSIND BANK(607189)
|
|
2
|
Tepania
|
TR-02-003-027-002/187
(Uttar Shalgarah)
|
3008002000NRG24110320240007053
|
11/03/2024
|
RUPALI SARKAR
|
3008002WL000505
|
RUPALI SARKAR
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508036
|
|
RUPALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-02-003-027-002/62
(Uttar Shalgarah)
|
3008002000NRG24110320240007055
|
11/03/2024
|
Bishnu Debnath
|
3008002WL000505
|
Bishnu Debnath
|
00354
|
PUNB0129320
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508030
|
|
BISHNU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-003-027-005/22
(Uttar Shalgarah)
|
3008002000NRG24110320240007064
|
11/03/2024
|
RATNA DEBNATH
|
3008002WL000506
|
RATNA DEBNATH
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508039
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tepania
|
TR-08-002-004-005/216
(Uttar Shalgarah)
|
3008002000NRG24110320240007067
|
11/03/2024
|
Pintu Sarkar
|
3008002WL000506
|
Pintu Sarkar
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508038
|
|
PINTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-027-002/106
(Uttar Shalgarah)
|
3008002000NRG24110320240007068
|
11/03/2024
|
SABITA MAJUMDER
|
3008002WL000507
|
SABITA MAJUMDER
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508021
|
|
SABITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Tepania
|
TR-02-003-027-002/107
(Uttar Shalgarah)
|
3008002000NRG24110320240007070
|
11/03/2024
|
Monorama Das Sarkar
|
3008002WL000507
|
Monorama Das Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508041
|
|
MONORAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Tepania
|
TR-02-003-027-002/107
(Uttar Shalgarah)
|
3008002000NRG24110320240007069
|
11/03/2024
|
SRIDAM SARKAR
|
3008002WL000507
|
SRIDAM SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508033
|
|
SRIDAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tepania
|
TR-02-003-027-002/115
(Uttar Shalgarah)
|
3008002000NRG24110320240007059
|
11/03/2024
|
PRAFULLA RISHI DAS
|
3008002WL000506
|
PRAFULLA RISHI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508023
|
|
PRAFULLA HRISHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Tepania
|
TR-02-003-027-002/145
(Uttar Shalgarah)
|
3008002000NRG24110320240007060
|
11/03/2024
|
GANESH DEBNATH
|
3008002WL000506
|
GANESH DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508024
|
|
GANESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tepania
|
TR-02-003-027-002/145
(Uttar Shalgarah)
|
3008002000NRG24110320240007061
|
11/03/2024
|
Mampi Debnath
|
3008002WL000506
|
Mampi Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508019
|
|
MAMPI DEBNATH D/O PARITOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tepania
|
TR-02-003-027-002/168
(Uttar Shalgarah)
|
3008002000NRG24110320240007051
|
11/03/2024
|
Khokan Rudra Pal
|
3008002WL000505
|
Khokan Rudra Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508017
|
|
KHOKAN RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Tepania
|
TR-02-003-027-002/168
(Uttar Shalgarah)
|
3008002000NRG24110320240007050
|
11/03/2024
|
RATNA DAS PAL
|
3008002WL000505
|
RATNA DAS PAL
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508029
|
|
RATNA DAS(PAL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Tepania
|
TR-02-003-027-002/172
(Uttar Shalgarah)
|
3008002000NRG24110320240007071
|
11/03/2024
|
MARAN SARKAR
|
3008002WL000507
|
MARAN SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508028
|
|
MARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Tepania
|
TR-02-003-027-002/181
(Uttar Shalgarah)
|
3008002000NRG24110320240007052
|
11/03/2024
|
ASHUBALA SARKAR
|
3008002WL000505
|
ASHUBALA SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508034
|
|
ASHU BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tepania
|
TR-02-003-027-002/53
(Uttar Shalgarah)
|
3008002000NRG24110320240007062
|
11/03/2024
|
JIBAN SAHA
|
3008002WL000506
|
JIBAN SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508022
|
|
JIBAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Tepania
|
TR-02-003-027-002/62
(Uttar Shalgarah)
|
3008002000NRG24110320240007054
|
11/03/2024
|
PRANATI DEBNATH
|
3008002WL000505
|
PRANATI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508016
|
|
MS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tepania
|
TR-02-003-027-005/22
(Uttar Shalgarah)
|
3008002000NRG24110320240007063
|
11/03/2024
|
PRIYANATH DEBNATH
|
3008002WL000506
|
PRIYANATH DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508025
|
|
PRIYANATH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tepania
|
TR-02-003-027-006/107
(Uttar Shalgarah)
|
3008002000NRG24110320240007072
|
11/03/2024
|
GANESH SAHA
|
3008002WL000507
|
GANESH SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508031
|
|
MR GANESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tepania
|
TR-02-003-027-006/107
(Uttar Shalgarah)
|
3008002000NRG24110320240007073
|
11/03/2024
|
SHILU SAHA
|
3008002WL000507
|
SHILU SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508018
|
|
SHIULI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Tepania
|
TR-02-003-027-006/127
(Uttar Shalgarah)
|
3008002000NRG24110320240007056
|
11/03/2024
|
HARIDASHI DEBNATH
|
3008002WL000505
|
HARIDASHI DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508027
|
|
HARIDASI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-027-006/190
(Uttar Shalgarah)
|
3008002000NRG24110320240007074
|
11/03/2024
|
SUMAN DATTA
|
3008002WL000507
|
SUMAN DATTA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508040
|
|
SUMAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Tepania
|
TR-02-003-027-006/73
(Uttar Shalgarah)
|
3008002000NRG24110320240007075
|
11/03/2024
|
RUSAN ALI
|
3008002WL000507
|
RUSAN ALI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508026
|
|
ROSHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tepania
|
TR-08-002-004-005/120
(Uttar Shalgarah)
|
3008002000NRG24110320240007057
|
11/03/2024
|
Hanif Miah
|
3008002WL000505
|
Hanif Miah
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508042
|
|
Mr. HANIF MIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tepania
|
TR-08-002-004-005/120
(Uttar Shalgarah)
|
3008002000NRG24110320240007058
|
11/03/2024
|
Rejia Khatun
|
3008002WL000505
|
Rejia Khatun
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508020
|
|
REJIA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Tepania
|
TR-08-002-004-005/207
(Uttar Shalgarah)
|
3008002000NRG24110320240007065
|
11/03/2024
|
JHANARDHAN SARKAR
|
3008002WL000506
|
JHANARDHAN SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508037
|
|
JANARDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Tepania
|
TR-08-002-004-005/210
(Uttar Shalgarah)
|
3008002000NRG24110320240007066
|
11/03/2024
|
Matilal Sarkar
|
3008002WL000506
|
Matilal Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240508032
|
|
MATILAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74370
|
74370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91110
|
91110
|
|
|
|
|
|
|
|