|
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-03-002-026-002/5
(Paschim Padmabil)
|
3003002000NRG24020120240865823
|
02/01/2024
|
Mithan Chakraborty
|
3003002WL046903
|
Mithan Chakraborty
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170806
|
|
MR MITHAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-026-003/144
(Paschim Padmabil)
|
3003002000NRG24020120240865829
|
02/01/2024
|
Sandha Rani Das
|
3003002WL046903
|
Sandha Rani Das
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170805
|
|
BHAIRAB DAS AND SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PANISAGAR
|
TR-03-002-026-003/40
(Paschim Padmabil)
|
3003002000NRG24020120240865835
|
02/01/2024
|
Krishna Rani Das
|
3003002WL046903
|
Krishna Rani Das
|
00415
|
SBIN0007342
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902170804
|
|
MRS KRISHNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-026-003/66
(Paschim Padmabil)
|
3003002000NRG24020120240865838
|
02/01/2024
|
SUKANTA DAS
|
3003002WL046903
|
SUKANTA DAS
|
00415
|
SBIN0007342
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170807
|
|
MR SUKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-026-003/125
(Paschim Padmabil)
|
3003002000NRG24020120240865827
|
02/01/2024
|
Priti Rani Haldar
|
3003002WL046903
|
Priti Rani Haldar
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170808
|
|
PRITI RANI HALDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-026-002/7
(Paschim Padmabil)
|
3003002000NRG24020120240865824
|
02/01/2024
|
Kumud Chakraborty
|
3003002WL046903
|
Kumud Chakraborty
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170800
|
|
MR KUMUD CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-026-003/1
(Paschim Padmabil)
|
3003002000NRG24020120240865825
|
02/01/2024
|
Sab Uddin
|
3003002WL046903
|
Sab Uddin
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170795
|
|
SAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-003/125
(Paschim Padmabil)
|
3003002000NRG24020120240865826
|
02/01/2024
|
Manik Biswas
|
3003002WL046903
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170797
|
|
MANIK CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-026-003/144
(Paschim Padmabil)
|
3003002000NRG24020120240865828
|
02/01/2024
|
Bairab Das
|
3003002WL046903
|
Bairab Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170798
|
|
BHAIRAB DAS AND SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-026-003/19
(Paschim Padmabil)
|
3003002000NRG24020120240865830
|
02/01/2024
|
Subash Das
|
3003002WL046903
|
Subash Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170796
|
|
SUBHAS CHANDRA DAS
|
CANARA BANK(508532)
|
|
11
|
PANISAGAR
|
TR-03-002-026-003/196
(Paschim Padmabil)
|
3003002000NRG24020120240865831
|
02/01/2024
|
Gouranga Das
|
3003002WL046903
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170803
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-026-003/33
(Paschim Padmabil)
|
3003002000NRG24020120240865832
|
02/01/2024
|
Digendra Das
|
3003002WL046903
|
Digendra Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170810
|
|
DIGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-026-003/34
(Paschim Padmabil)
|
3003002000NRG24020120240865833
|
02/01/2024
|
Srimati Das
|
3003002WL046903
|
Srimati Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170802
|
|
MRS SHRIMATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANISAGAR
|
TR-03-002-026-003/40
(Paschim Padmabil)
|
3003002000NRG24020120240865834
|
02/01/2024
|
Indrajit Das
|
3003002WL046903
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902170799
|
|
INDRAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-026-003/53
(Paschim Padmabil)
|
3003002000NRG24020120240865836
|
02/01/2024
|
Digesh Das
|
3003002WL046903
|
Digesh Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170793
|
|
DIGESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-026-003/60
(Paschim Padmabil)
|
3003002000NRG24020120240865837
|
02/01/2024
|
Narayan Das
|
3003002WL046903
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170794
|
|
MRS NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-026-003/73
(Paschim Padmabil)
|
3003002000NRG24020120240865839
|
02/01/2024
|
Manindra Das
|
3003002WL046903
|
Manindra Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170801
|
|
MANINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-026-003/94
(Paschim Padmabil)
|
3003002000NRG24020120240865840
|
02/01/2024
|
Mantu Lal Das
|
3003002WL046903
|
Mantu Lal Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902170809
|
|
MANTU LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21730
|
21730
|
|
|
|
|
|
|
|