|
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
|
MATABARI
|
TR-02-003-027-001/102
()
|
3002003000NRG24161220231065339
|
16/12/2023
|
SUBASH BHOWMIK
|
3002003WL057222
|
SUBASH BHOWMIK
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575792
|
|
SUBASH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
MATABARI
|
TR-02-003-027-001/105
()
|
3002003000NRG24161220231065335
|
16/12/2023
|
PIJUS DAS
|
3002003WL057221
|
PIJUS DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575790
|
|
PIJUSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-027-001/112
()
|
3002003000NRG24161220231065330
|
16/12/2023
|
BIKASH DAS
|
3002003WL057220
|
BIKASH DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575795
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-027-001/14-A
()
|
3002003000NRG24161220231065336
|
16/12/2023
|
SANKAR KARMAKAR
|
3002003WL057221
|
SANKAR KARMAKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575785
|
|
SANKAR KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-027-001/170
()
|
3002003000NRG24161220231065340
|
16/12/2023
|
DELMAHER BIBI
|
3002003WL057222
|
DELMAHER BIBI
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575789
|
|
DILMAHAR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MATABARI
|
TR-02-003-027-001/174-A
()
|
3002003000NRG24161220231065341
|
16/12/2023
|
NACHINMA BEGAM
|
3002003WL057222
|
NACHINMA BEGAM
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575794
|
|
NASIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-027-001/18
()
|
3002003000NRG24161220231065331
|
16/12/2023
|
BABUL KARMAKAR
|
3002003WL057220
|
BABUL KARMAKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575797
|
|
BABUL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-027-001/20
()
|
3002003000NRG24161220231065337
|
16/12/2023
|
SHAHAJAHAN MIAH
|
3002003WL057221
|
SHAHAJAHAN MIAH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575791
|
|
MR SAHAJAHA MIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-027-001/203
()
|
3002003000NRG24161220231065332
|
16/12/2023
|
RATAN BIR
|
3002003WL057220
|
RATAN BIR
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898575793
|
|
RATAN BIR&MARANI DEY(BIR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-027-001/210
()
|
3002003000NRG24161220231065333
|
16/12/2023
|
BIMAL DEBNATH
|
3002003WL057220
|
BIMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575796
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-027-001/212
()
|
3002003000NRG24161220231065338
|
16/12/2023
|
ABUL HASEM
|
3002003WL057221
|
ABUL HASEM
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575786
|
|
ABUL HASEM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-027-001/238
()
|
3002003000NRG24161220231065342
|
16/12/2023
|
Khalil Miah
|
3002003WL057222
|
Khalil Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575787
|
|
KHALIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-027-001/27
()
|
3002003000NRG24161220231065334
|
16/12/2023
|
CHINTA HARAN DEBNATH
|
3002003WL057220
|
CHINTA HARAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898575788
|
|
CHINTA HARAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|