|
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-03-002-026-006/10
(Paschim Padmabil)
|
3003002037NRG24170920230646330
|
17/09/2023
|
Harendra Debnath
|
3003002037WL031270
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778115
|
|
HARENDRA DEB NATH & JAYANTI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PANISAGAR
|
TR-03-002-026-006/11
(Paschim Padmabil)
|
3003002037NRG24170920230646331
|
17/09/2023
|
Pintu Debnath
|
3003002037WL031270
|
Pintu Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778110
|
|
PINTU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-026-006/132
(Paschim Padmabil)
|
3003002037NRG24170920230646332
|
17/09/2023
|
Bidhan Nath
|
3003002037WL031270
|
Bidhan Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778113
|
|
BIDHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-006/15
(Paschim Padmabil)
|
3003002037NRG24170920230646333
|
17/09/2023
|
Sabika Malakar
|
3003002037WL031270
|
Sabika Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778114
|
|
MRS SEBIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-026-006/2
(Paschim Padmabil)
|
3003002037NRG24170920230646335
|
17/09/2023
|
Lokesh Debnath
|
3003002037WL031270
|
Lokesh Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778111
|
|
LOKESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-006/234
(Paschim Padmabil)
|
3003002037NRG24170920230646336
|
17/09/2023
|
Nanigopal Goswami
|
3003002037WL031270
|
Nanigopal Goswami
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778108
|
|
NANI GOPAL GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-006/44
(Paschim Padmabil)
|
3003002037NRG24170920230646337
|
17/09/2023
|
Ashu Rn. Das
|
3003002037WL031270
|
Ashu Rn. Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778109
|
|
ASHA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-006/6
(Paschim Padmabil)
|
3003002037NRG24170920230646338
|
17/09/2023
|
Swapna Rani Nath
|
3003002037WL031270
|
Swapna Rani Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778112
|
|
SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-026-006/92
(Paschim Padmabil)
|
3003002037NRG24170920230646339
|
17/09/2023
|
Arun Debnath
|
3003002037WL031270
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835778116
|
|
ARUN DEBNATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|