|
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-03-002-003-004/154
(BILTHAI)
|
3003002000NRG24270320240936452
|
27/03/2024
|
Animesh Nath
|
3003002WL053421
|
Animesh Nath
|
00354
|
PUNB0215720
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304648333
|
|
ANIMESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-004/16
(BILTHAI)
|
3003002000NRG24270320240936453
|
27/03/2024
|
Archana Das
|
3003002WL053421
|
Archana Das
|
00354
|
PUNB0215720
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304648334
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-004/153
(BILTHAI)
|
3003002000NRG24270320240936450
|
27/03/2024
|
Debasish Nath
|
3003002WL053421
|
Debasish Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648335
|
|
DEBASHISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-003-004/82
(BILTHAI)
|
3003002000NRG24270320240936456
|
27/03/2024
|
Pramila Rani Debnath
|
3003002WL053421
|
Pramila Rani Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648339
|
|
PRAMILA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-003-004/153
(BILTHAI)
|
3003002000NRG24270320240936449
|
27/03/2024
|
Dipu Nath
|
3003002WL053421
|
Dipu Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648337
|
|
DIPU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANISAGAR
|
TR-03-002-003-004/154
(BILTHAI)
|
3003002000NRG24270320240936451
|
27/03/2024
|
Ranendra Bijoy Nath
|
3003002WL053421
|
Ranendra Bijoy Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304648331
|
|
RANENDRA BIJOY NATH & ANIMESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-004/46
(BILTHAI)
|
3003002000NRG24270320240936454
|
27/03/2024
|
Rajani Nath
|
3003002WL053421
|
Rajani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648336
|
|
RAJANI NATH & BASANTI NATH & RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-004/56
(BILTHAI)
|
3003002000NRG24270320240936455
|
27/03/2024
|
Nirmal Nath
|
3003002WL053421
|
Nirmal Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648338
|
|
NIRMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-003-005/69
(BILTHAI)
|
3003002000NRG24270320240936457
|
27/03/2024
|
Puspa Rani Nath
|
3003002WL053421
|
Puspa Rani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304648332
|
|
PUSPA RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23278
|
23278
|
|
|
|
|
|
|
|