|
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-03-002-026-002/39
(Paschim Padmabil)
|
3003002037NRG24070620230182577
|
07/06/2023
|
Subodh Datta
|
3003002037WL008982
|
Subodh Datta
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721337
|
|
SUBODH DATTA
|
GENERAL POST OFFICE(607245)
|
|
2
|
PANISAGAR
|
TR-03-002-026-002/49
(Paschim Padmabil)
|
3003002037NRG24070620230182578
|
07/06/2023
|
Peyara Begam
|
3003002037WL008982
|
Peyara Begam
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721342
|
|
MRS PEYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-026-002/60
(Paschim Padmabil)
|
3003002037NRG24070620230182580
|
07/06/2023
|
Fatima Bibi
|
3003002037WL008982
|
Fatima Bibi
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721340
|
|
MRS PHATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-026-002/77
(Paschim Padmabil)
|
3003002037NRG24070620230182583
|
07/06/2023
|
Shilpi Das
|
3003002037WL008982
|
Shilpi Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721341
|
|
SHILPI DAS,WO, PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-026-002/94
(Paschim Padmabil)
|
3003002037NRG24070620230182586
|
07/06/2023
|
Rebati Rani Das
|
3003002037WL008982
|
Rebati Rani Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721339
|
|
MRS REBATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-037-002/244
(Paschim Padmabil)
|
3003002037NRG24070620230182589
|
07/06/2023
|
APACH ALI
|
3003002037WL008982
|
APACH ALI
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721336
|
|
APACH ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-037-002/244
(Paschim Padmabil)
|
3003002037NRG24070620230182590
|
07/06/2023
|
SUPIYA BEGAM
|
3003002037WL008982
|
SUPIYA BEGAM
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721338
|
|
MRS SUPIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-026-002/180
(Paschim Padmabil)
|
3003002037NRG24070620230182574
|
07/06/2023
|
Kamaru Nessa
|
3003002037WL008982
|
Kamaru Nessa
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721334
|
|
PHAKHRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-026-002/181
(Paschim Padmabil)
|
3003002037NRG24070620230182575
|
07/06/2023
|
Pushparani Das
|
3003002037WL008982
|
Pushparani Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721335
|
|
MRS PUSHPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-026-002/26
(Paschim Padmabil)
|
3003002037NRG24070620230182576
|
07/06/2023
|
Dipti Das
|
3003002037WL008982
|
Dipti Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721327
|
|
DIPTI DAS & DIPANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-002/60
(Paschim Padmabil)
|
3003002037NRG24070620230182579
|
07/06/2023
|
Achadhar Ali
|
3003002037WL008982
|
Achadhar Ali
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721328
|
|
ACHHADDAR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-002/71
(Paschim Padmabil)
|
3003002037NRG24070620230182581
|
07/06/2023
|
Abdul Khalaq
|
3003002037WL008982
|
Abdul Khalaq
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721329
|
|
MR ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-026-002/73
(Paschim Padmabil)
|
3003002037NRG24070620230182582
|
07/06/2023
|
Sadhana Das
|
3003002037WL008982
|
Sadhana Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721330
|
|
SADHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-002/78
(Paschim Padmabil)
|
3003002037NRG24070620230182584
|
07/06/2023
|
Alpana Das
|
3003002037WL008982
|
Alpana Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721331
|
|
MRS ALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-026-002/94
(Paschim Padmabil)
|
3003002037NRG24070620230182585
|
07/06/2023
|
Upendra Kumar Das
|
3003002037WL008982
|
Upendra Kumar Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721332
|
|
UPENDRA DAS & BHAGYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-026-002/96
(Paschim Padmabil)
|
3003002037NRG24070620230182587
|
07/06/2023
|
Priti Bala Das
|
3003002037WL008982
|
Priti Bala Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403721333
|
|
PRITIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|