|
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-03-002-003-003/257
(BILTHAI)
|
3003002003NRG24180120240886807
|
18/01/2024
|
Falguni Das
|
3003002003WL048197
|
Falguni Das
|
00354
|
PUNB0215720
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176300
|
|
FALGUNI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-003/159
(BILTHAI)
|
3003002003NRG24180120240886802
|
18/01/2024
|
BABUL DAS PURKAYASTHA
|
3003002003WL048196
|
BABUL DAS PURKAYASTHA
|
00415
|
SBIN0017662
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176299
|
|
BABUL DAS PURAKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-003/1
(BILTHAI)
|
3003002003NRG24180120240886806
|
18/01/2024
|
Sudharsan Purakayastha
|
3003002003WL048197
|
Sudharsan Purakayastha
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996176294
|
|
SUDHARSAN PURAKAYASTHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-003-003/39
(BILTHAI)
|
3003002003NRG24180120240886803
|
18/01/2024
|
Sunil Nath
|
3003002003WL048196
|
Sunil Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176293
|
|
SUNEEL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-003-003/4
(BILTHAI)
|
3003002003NRG24180120240886808
|
18/01/2024
|
Pradip Lal Das
|
3003002003WL048197
|
Pradip Lal Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996176298
|
|
PRADIP LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-003-003/6
(BILTHAI)
|
3003002003NRG24180120240886809
|
18/01/2024
|
BHANU RANI DAS
|
3003002003WL048197
|
BHANU RANI DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176296
|
|
BHANU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-003-003/86
(BILTHAI)
|
3003002003NRG24180120240886804
|
18/01/2024
|
Minati Rani Das
|
3003002003WL048196
|
Minati Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1996176297
|
|
MINATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-003/89
(BILTHAI)
|
3003002003NRG24180120240886805
|
18/01/2024
|
LAXMAN DEBNATH
|
3003002003WL048196
|
LAXMAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176295
|
|
LAXMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21696
|
21696
|
|
|
|
|
|
|
|