|
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-03-002-004-004/125
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801471
|
28/11/2023
|
Shotorupa Nath
|
3003002004WL041645
|
Shotorupa Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288409
|
|
SHOTORUPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-004-004/14
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801473
|
28/11/2023
|
Sheli Nath
|
3003002004WL041645
|
Sheli Nath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288408
|
|
SHELI NATH D/O BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-004-004/14
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801472
|
28/11/2023
|
Pintu Nath
|
3003002004WL041645
|
Pintu Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288410
|
|
PINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-004-004/119
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801467
|
28/11/2023
|
Nirod Nath
|
3003002004WL041645
|
Nirod Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288406
|
|
NIROD DEBNATH & BINA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-004-004/12
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801468
|
28/11/2023
|
Nanigopal Nath
|
3003002004WL041645
|
Nanigopal Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288403
|
|
MR NANIGOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-004-004/12
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801469
|
28/11/2023
|
Sabita Debnath
|
3003002004WL041645
|
Sabita Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288401
|
|
SABITA DEBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-004-004/125
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801470
|
28/11/2023
|
Shribas Nath
|
3003002004WL041645
|
Shribas Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288407
|
|
SHRIBAS NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-004-004/21
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801475
|
28/11/2023
|
Arati Debnath
|
3003002004WL041645
|
Arati Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288402
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-004-004/21
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801474
|
28/11/2023
|
Mati Lal Debnath
|
3003002004WL041645
|
Mati Lal Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
17/01/2024
|
|
9607288404
|
|
MATILAL DEBNATH & ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-004-004/9
(DAKSHIN PADMABIL)
|
3003002004NRG24281120230801476
|
28/11/2023
|
Anil Nath
|
3003002004WL041645
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
17/01/2024
|
|
9607288405
|
|
JYOTSNA NATH & ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|