|
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-03-002-003-001/42
(BILTHAI)
|
3003002003NRG24060120240871242
|
06/01/2024
|
NISHANTA BALA SARKAR
|
3003002003WL047280
|
NISHANTA BALA SARKAR
|
00354
|
PUNB0215720
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156125
|
|
NISHANTA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-001/69
(BILTHAI)
|
3003002003NRG24060120240871245
|
06/01/2024
|
Nabendu Sarkar
|
3003002003WL047280
|
Nabendu Sarkar
|
00354
|
PUNB0215720
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156126
|
|
NABENDU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-003-001/86
(BILTHAI)
|
3003002003NRG24060120240871248
|
06/01/2024
|
Manasa Nath
|
3003002003WL047280
|
Manasa Nath
|
00354
|
PUNB0215720
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156127
|
|
MANASA NATH
|
HDFC BANK LTD(607152)
|
|
4
|
PANISAGAR
|
TR-03-002-003-001/89
(BILTHAI)
|
3003002003NRG24060120240871250
|
06/01/2024
|
Surajit Nath
|
3003002003WL047280
|
Surajit Nath
|
00354
|
PUNB0215720
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156128
|
|
SURAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-003-001/251
(BILTHAI)
|
3003002003NRG24060120240871239
|
06/01/2024
|
MANI NAMOSUDRA DAS
|
3003002003WL047280
|
MANI NAMOSUDRA DAS
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156134
|
|
MANI NAMOSUDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-003-001/100
(BILTHAI)
|
3003002003NRG24060120240871228
|
06/01/2024
|
Dhirendra Ch Debnath
|
3003002003WL047280
|
Dhirendra Ch Debnath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156129
|
|
DHIRENDRA CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-003-001/121
(BILTHAI)
|
3003002003NRG24060120240871229
|
06/01/2024
|
Rubi Rani Das
|
3003002003WL047280
|
Rubi Rani Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156124
|
|
RUBI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-001/147
(BILTHAI)
|
3003002003NRG24060120240871230
|
06/01/2024
|
Dipika Sarkar
|
3003002003WL047280
|
Dipika Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156140
|
|
KALYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-003-001/149
(BILTHAI)
|
3003002003NRG24060120240871231
|
06/01/2024
|
Asha Bikash Debchowdhury
|
3003002003WL047280
|
Asha Bikash Debchowdhury
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156139
|
|
ASHA BIKASH DEB CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-003-001/15
(BILTHAI)
|
3003002003NRG24060120240871232
|
06/01/2024
|
Dhirendra Datta
|
3003002003WL047280
|
Dhirendra Datta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156133
|
|
DHIRENDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANISAGAR
|
TR-03-002-003-001/191
(BILTHAI)
|
3003002003NRG24060120240871233
|
06/01/2024
|
Sajal Sarkar
|
3003002003WL047280
|
Sajal Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156137
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-003-001/192
(BILTHAI)
|
3003002003NRG24060120240871234
|
06/01/2024
|
Arpana Chowdhury
|
3003002003WL047280
|
Arpana Chowdhury
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156136
|
|
ARPANA CHOWDHURY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-003-001/2
(BILTHAI)
|
3003002003NRG24060120240871235
|
06/01/2024
|
Nikhil Ch Datta
|
3003002003WL047280
|
Nikhil Ch Datta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156130
|
|
NIKHIL CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-003-001/217
(BILTHAI)
|
3003002003NRG24060120240871236
|
06/01/2024
|
Ajit Debray
|
3003002003WL047280
|
Ajit Debray
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156135
|
|
AJIT DEB ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-001/222
(BILTHAI)
|
3003002003NRG24060120240871237
|
06/01/2024
|
Sachindra Nama
|
3003002003WL047280
|
Sachindra Nama
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156123
|
|
SACHINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-001/223
(BILTHAI)
|
3003002003NRG24060120240871238
|
06/01/2024
|
Bimal Sarkar
|
3003002003WL047280
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156132
|
|
MR BIMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-003-001/3
(BILTHAI)
|
3003002003NRG24060120240871240
|
06/01/2024
|
Arabindu Datta
|
3003002003WL047280
|
Arabindu Datta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156115
|
|
ARABINDU DATTA & SUKRITI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-001/41
(BILTHAI)
|
3003002003NRG24060120240871241
|
06/01/2024
|
Nirmal Sarkar
|
3003002003WL047280
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156118
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-003-001/60
(BILTHAI)
|
3003002003NRG24060120240871243
|
06/01/2024
|
Nipendra Debnath
|
3003002003WL047280
|
Nipendra Debnath
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156138
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-001/68
(BILTHAI)
|
3003002003NRG24060120240871244
|
06/01/2024
|
Purnima Sarkar
|
3003002003WL047280
|
Purnima Sarkar
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156119
|
|
PURNIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-003-001/79
(BILTHAI)
|
3003002003NRG24060120240871246
|
06/01/2024
|
Dipankar Nama
|
3003002003WL047280
|
Dipankar Nama
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156121
|
|
DIPANKAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-001/81
(BILTHAI)
|
3003002003NRG24060120240871247
|
06/01/2024
|
Gita Daspurkayasta
|
3003002003WL047280
|
Gita Daspurkayasta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156116
|
|
GITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-003-001/87
(BILTHAI)
|
3003002003NRG24060120240871249
|
06/01/2024
|
Sarashi Datta
|
3003002003WL047280
|
Sarashi Datta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156120
|
|
SARASHI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-003-001/95
(BILTHAI)
|
3003002003NRG24060120240871251
|
06/01/2024
|
Bhanu Bala Das
|
3003002003WL047280
|
Bhanu Bala Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156131
|
|
BHANU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-003-001/95
(BILTHAI)
|
3003002003NRG24060120240871252
|
06/01/2024
|
Dhirendra Ch Das
|
3003002003WL047280
|
Dhirendra Ch Das
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156117
|
|
DHIRENDRA CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-003-001/98
(BILTHAI)
|
3003002003NRG24060120240871253
|
06/01/2024
|
Subhinoy Datta
|
3003002003WL047280
|
Subhinoy Datta
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156141
|
|
SUBINOY DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANISAGAR
|
TR-03-002-003-002/32
(BILTHAI)
|
3003002003NRG24060120240871254
|
06/01/2024
|
Narendra Ch Nath
|
3003002003WL047280
|
Narendra Ch Nath
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902156122
|
|
NARENDRA CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|