|
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
|
Tepania
|
TR-02-003-027-002/105
(Uttar Shalgarah)
|
3008002000NRG24010220240006232
|
01/02/2024
|
SABITRI MAJUMDER
|
3008002WL000456
|
SABITRI MAJUMDER
|
00354
|
PUNB0129320
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340926
|
|
SABITRI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-003-027-002/138
(Uttar Shalgarah)
|
3008002000NRG24010220240006238
|
01/02/2024
|
MANJU SARKAR
|
3008002WL000456
|
MANJU SARKAR
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340921
|
|
MANJU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tepania
|
TR-02-003-027-002/141
(Uttar Shalgarah)
|
3008002000NRG24010220240006240
|
01/02/2024
|
Bina Saha
|
3008002WL000456
|
Bina Saha
|
00354
|
PUNB0129320
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340902
|
|
BEENA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-003-027-002/154
(Uttar Shalgarah)
|
3008002000NRG24010220240006242
|
01/02/2024
|
Rupiya Bibi
|
3008002WL000456
|
Rupiya Bibi
|
00354
|
PUNB0129320
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340925
|
|
RUFIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Tepania
|
TR-02-003-027-002/189
(Uttar Shalgarah)
|
3008002000NRG24010220240006248
|
01/02/2024
|
SUPARNA CHAKRABORTY SHARMA
|
3008002WL000456
|
SUPARNA CHAKRABORTY SHARMA
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340922
|
|
SUPARNA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Tepania
|
TR-02-003-027-002/27
(Uttar Shalgarah)
|
3008002000NRG24010220240006251
|
01/02/2024
|
SHAFALI DEBNATH
|
3008002WL000456
|
SHAFALI DEBNATH
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340927
|
|
SHEPHALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tepania
|
TR-02-003-027-002/57
(Uttar Shalgarah)
|
3008002000NRG24010220240006257
|
01/02/2024
|
SUDIP SARMA
|
3008002WL000456
|
SUDIP SARMA
|
00354
|
PUNB0129320
|
1344
|
1344
|
Rejected
|
25/03/2024
|
|
2154340931
|
Account closed
|
|
|
|
8
|
Tepania
|
TR-02-003-027-002/66
(Uttar Shalgarah)
|
3008002000NRG24010220240006260
|
01/02/2024
|
Amartha Sarker
|
3008002WL000456
|
Amartha Sarker
|
00354
|
PUNB0129320
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340928
|
|
AMATYA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Tepania
|
TR-02-003-027-003/179
(Uttar Shalgarah)
|
3008002000NRG24010220240006269
|
01/02/2024
|
MINU BARUYA
|
3008002WL000456
|
MINU BARUYA
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340923
|
|
MINU BARUYA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-08-002-004-004/114-A
(Uttar Shalgarah)
|
3008002000NRG24010220240006271
|
01/02/2024
|
Bakul Rani Biswas Poddar
|
3008002WL000456
|
Bakul Rani Biswas Poddar
|
00354
|
PUNB0129320
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340924
|
|
BAKUL RANI BISWAS PO
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-08-002-004-004/207
(Uttar Shalgarah)
|
3008002000NRG24010220240006273
|
01/02/2024
|
Prasanta Debnath
|
3008002WL000456
|
Prasanta Debnath
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340909
|
|
PRASANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tepania
|
TR-08-002-004-004/211
(Uttar Shalgarah)
|
3008002000NRG24010220240006275
|
01/02/2024
|
Pinki Baidhya Majumder
|
3008002WL000456
|
Pinki Baidhya Majumder
|
00354
|
PUNB0129320
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340930
|
|
PINKI BAIDHYA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tepania
|
TR-08-002-004-004/211
(Uttar Shalgarah)
|
3008002000NRG24010220240006274
|
01/02/2024
|
Susanta Majumder
|
3008002WL000456
|
Susanta Majumder
|
00354
|
PUNB0129320
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154340916
|
|
SUSHANTA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
14
|
Tepania
|
TR-08-002-004-004/212
(Uttar Shalgarah)
|
3008002000NRG24010220240006276
|
01/02/2024
|
Milan Bala Rudra Pa
|
3008002WL000456
|
Milan Bala Rudra Pa
|
00415
|
SBIN0000216
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340929
|
|
MILAN BALA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Tepania
|
TR-02-003-027-002/102
(Uttar Shalgarah)
|
3008002000NRG24010220240006231
|
01/02/2024
|
MANIK SARKER
|
3008002WL000456
|
MANIK SARKER
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340919
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-002/110
(Uttar Shalgarah)
|
3008002000NRG24010220240006233
|
01/02/2024
|
HIRAN BALA SARKAR
|
3008002WL000456
|
HIRAN BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340903
|
|
HIRAN BALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Tepania
|
TR-02-003-027-002/12
(Uttar Shalgarah)
|
3008002000NRG24010220240006234
|
01/02/2024
|
SUSAMA SHARMA
|
3008002WL000456
|
SUSAMA SHARMA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340910
|
|
SUSHMA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Tepania
|
TR-02-003-027-002/121
(Uttar Shalgarah)
|
3008002000NRG24010220240006235
|
01/02/2024
|
DIMAN DEB
|
3008002WL000456
|
DIMAN DEB
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340914
|
|
DHIMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Tepania
|
TR-02-003-027-002/131
(Uttar Shalgarah)
|
3008002000NRG24010220240006236
|
01/02/2024
|
CHANCHALA BAIDYA
|
3008002WL000456
|
CHANCHALA BAIDYA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340893
|
|
CHANCHALA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Tepania
|
TR-02-003-027-002/133
(Uttar Shalgarah)
|
3008002000NRG24010220240006237
|
01/02/2024
|
YABRAJ SARKER
|
3008002WL000456
|
YABRAJ SARKER
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340906
|
|
JUBARAJ CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tepania
|
TR-02-003-027-002/140
(Uttar Shalgarah)
|
3008002000NRG24010220240006239
|
01/02/2024
|
CHAMPA RANI SAHA
|
3008002WL000456
|
CHAMPA RANI SAHA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340892
|
|
CHAMPA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-027-002/151
(Uttar Shalgarah)
|
3008002000NRG24010220240006241
|
01/02/2024
|
BARNALI SARKAR
|
3008002WL000456
|
BARNALI SARKAR
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340911
|
|
BANANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Tepania
|
TR-02-003-027-002/157
(Uttar Shalgarah)
|
3008002000NRG24010220240006243
|
01/02/2024
|
SUMITRA RANI BHOWMIK
|
3008002WL000456
|
SUMITRA RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340900
|
|
SAMITA RANI BHOWMIK, W/O GIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-027-002/158
(Uttar Shalgarah)
|
3008002000NRG24010220240006244
|
01/02/2024
|
BHANU SARKAR
|
3008002WL000456
|
BHANU SARKAR
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340913
|
|
BHANU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Tepania
|
TR-02-003-027-002/164
(Uttar Shalgarah)
|
3008002000NRG24010220240006245
|
01/02/2024
|
SANKAR MAJUMDER
|
3008002WL000456
|
SANKAR MAJUMDER
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340891
|
|
SANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Tepania
|
TR-02-003-027-002/178
(Uttar Shalgarah)
|
3008002000NRG24010220240006246
|
01/02/2024
|
Sajal Sarkar
|
3008002WL000456
|
Sajal Sarkar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340887
|
|
SAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Tepania
|
TR-02-003-027-002/18
(Uttar Shalgarah)
|
3008002000NRG24010220240006247
|
01/02/2024
|
Sankari Shil
|
3008002WL000456
|
Sankari Shil
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340890
|
|
SANKARI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tepania
|
TR-02-003-027-002/26
(Uttar Shalgarah)
|
3008002000NRG24010220240006249
|
01/02/2024
|
NANDHA KISHOR BHOWMIK
|
3008002WL000456
|
NANDHA KISHOR BHOWMIK
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340897
|
|
MAJOR GENERAL NANDA KISHORE BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tepania
|
TR-02-003-027-002/27
(Uttar Shalgarah)
|
3008002000NRG24010220240006250
|
01/02/2024
|
SAUMITA DEBNATH
|
3008002WL000456
|
SAUMITA DEBNATH
|
00459
|
ICIC00TSCBL
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154340898
|
|
SAUMITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Tepania
|
TR-02-003-027-002/3
(Uttar Shalgarah)
|
3008002000NRG24010220240006252
|
01/02/2024
|
RAIMA BIBI
|
3008002WL000456
|
RAIMA BIBI
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340920
|
|
RAHIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Tepania
|
TR-02-003-027-002/31
(Uttar Shalgarah)
|
3008002000NRG24010220240006253
|
01/02/2024
|
PURNIMA DEBNATH
|
3008002WL000456
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154340915
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tepania
|
TR-02-003-027-002/37
(Uttar Shalgarah)
|
3008002000NRG24010220240006254
|
01/02/2024
|
KRISHNA DEBNATH
|
3008002WL000456
|
KRISHNA DEBNATH
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154340907
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Tepania
|
TR-02-003-027-002/38
(Uttar Shalgarah)
|
3008002000NRG24010220240006255
|
01/02/2024
|
MINATI KARMAKAR
|
3008002WL000456
|
MINATI KARMAKAR
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340904
|
|
MINATI KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Tepania
|
TR-02-003-027-002/39
(Uttar Shalgarah)
|
3008002000NRG24010220240006256
|
01/02/2024
|
SHILPI SHARMA
|
3008002WL000456
|
SHILPI SHARMA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340905
|
|
SHILPI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Tepania
|
TR-02-003-027-002/63
(Uttar Shalgarah)
|
3008002000NRG24010220240006258
|
01/02/2024
|
GOPAL DEBNATH
|
3008002WL000456
|
GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340901
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Tepania
|
TR-02-003-027-002/65
(Uttar Shalgarah)
|
3008002000NRG24010220240006259
|
01/02/2024
|
Shikha Das Sarkar
|
3008002WL000456
|
Shikha Das Sarkar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340888
|
|
SHIKHA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Tepania
|
TR-02-003-027-002/68
(Uttar Shalgarah)
|
3008002000NRG24010220240006261
|
01/02/2024
|
SUDIP BAIDYA
|
3008002WL000456
|
SUDIP BAIDYA
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340895
|
|
SUDIP BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tepania
|
TR-02-003-027-002/72
(Uttar Shalgarah)
|
3008002000NRG24010220240006262
|
01/02/2024
|
DUKHARAM SARKAR
|
3008002WL000456
|
DUKHARAM SARKAR
|
00459
|
ICIC00TSCBL
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154340917
|
|
DUKHIRAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Tepania
|
TR-02-003-027-002/72
(Uttar Shalgarah)
|
3008002000NRG24010220240006263
|
01/02/2024
|
RANI BALA SARKAR
|
3008002WL000456
|
RANI BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340896
|
|
RANIBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Tepania
|
TR-02-003-027-002/73
(Uttar Shalgarah)
|
3008002000NRG24010220240006264
|
01/02/2024
|
CHANCHAL PUDDER
|
3008002WL000456
|
CHANCHAL PUDDER
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340894
|
|
CHANCHALA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Tepania
|
TR-02-003-027-002/93
(Uttar Shalgarah)
|
3008002000NRG24010220240006265
|
01/02/2024
|
HARADHAN SARKER
|
3008002WL000456
|
HARADHAN SARKER
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340899
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tepania
|
TR-02-003-027-002/95
(Uttar Shalgarah)
|
3008002000NRG24010220240006266
|
01/02/2024
|
SUKHEN SARKAR
|
3008002WL000456
|
SUKHEN SARKAR
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154340918
|
|
SUKHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Tepania
|
TR-02-003-027-002/96
(Uttar Shalgarah)
|
3008002000NRG24010220240006267
|
01/02/2024
|
GOURANGA SARKAR
|
3008002WL000456
|
GOURANGA SARKAR
|
00459
|
ICIC00TSCBL
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154340912
|
|
GOURANGA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Tepania
|
TR-02-003-027-002/98
(Uttar Shalgarah)
|
3008002000NRG24010220240006268
|
01/02/2024
|
AJAY SARKAR
|
3008002WL000456
|
AJAY SARKAR
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340908
|
|
MR AJAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tepania
|
TR-08-002-004-002/212
(Uttar Shalgarah)
|
3008002000NRG24010220240006270
|
01/02/2024
|
RumaSaha
|
3008002WL000456
|
RumaSaha
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2154340889
|
|
RUMA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Tepania
|
TR-08-002-004-004/197
(Uttar Shalgarah)
|
3008002000NRG24010220240006272
|
01/02/2024
|
Gopa Das Sarkar
|
3008002WL000456
|
Gopa Das Sarkar
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154340886
|
|
GOPA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52608
|
52608
|
|
|
|
|
|
|
|