|
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-03-002-021-004/119
(Purba Rowa)
|
3003002036NRG24271120230798894
|
27/11/2023
|
Gopal Goswami
|
3003002036WL041429
|
Gopal Goswami
|
00354
|
PUNB0215720
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290191
|
|
GOPAL CHANDRA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-021-004/21
(Purba Rowa)
|
3003002036NRG24271120230798897
|
27/11/2023
|
Mayarani Nath
|
3003002036WL041429
|
Mayarani Nath
|
00415
|
SBIN0000067
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290190
|
|
MRS MAYARANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-021-004/112
(Purba Rowa)
|
3003002036NRG24271120230798890
|
27/11/2023
|
Tipti Nath
|
3003002036WL041429
|
Tipti Nath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290201
|
|
TRIPTI RANI NATH / D/O- SACHINDRA DEB NA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-036-005/322
(Purba Rowa)
|
3003002036NRG24271120230798917
|
27/11/2023
|
Paresh Chandra Debnath
|
3003002036WL041429
|
Paresh Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290196
|
|
PARESH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-021-004/110
(Purba Rowa)
|
3003002036NRG24271120230798888
|
27/11/2023
|
Paresh Nath
|
3003002036WL041429
|
Paresh Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/01/2024
|
|
9607290206
|
|
PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-021-004/111
(Purba Rowa)
|
3003002036NRG24271120230798889
|
27/11/2023
|
Maya Rani Nath
|
3003002036WL041429
|
Maya Rani Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290205
|
|
MAYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-021-004/114
(Purba Rowa)
|
3003002036NRG24271120230798892
|
27/11/2023
|
Suradhani Nath
|
3003002036WL041429
|
Suradhani Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290187
|
|
SURADHANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-021-004/116
(Purba Rowa)
|
3003002036NRG24271120230798893
|
27/11/2023
|
Ashalata Goswami
|
3003002036WL041429
|
Ashalata Goswami
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290202
|
|
ASHALATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-021-007/21
(Purba Rowa)
|
3003002036NRG24271120230798905
|
27/11/2023
|
Badal Nath
|
3003002036WL041429
|
Badal Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290204
|
|
PARBATI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-021-007/23
(Purba Rowa)
|
3003002036NRG24271120230798906
|
27/11/2023
|
Sudhanya Das
|
3003002036WL041429
|
Sudhanya Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290203
|
|
SUDHANYA DAS & SUMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-021-007/290
(Purba Rowa)
|
3003002036NRG24271120230798912
|
27/11/2023
|
Manilal Das
|
3003002036WL041429
|
Manilal Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290186
|
|
MANI LAL DAS & LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-036-005/315
(Purba Rowa)
|
3003002036NRG24271120230798916
|
27/11/2023
|
SHRIBAS NATH
|
3003002036WL041429
|
SHRIBAS NATH
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290207
|
|
SRIBASH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-021-004/113
(Purba Rowa)
|
3003002036NRG24271120230798891
|
27/11/2023
|
Prafullya Nath
|
3003002036WL041429
|
Prafullya Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290184
|
|
PRAFULLA NATH & ASHA LATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-021-004/120
(Purba Rowa)
|
3003002036NRG24271120230798895
|
27/11/2023
|
Arun Nath
|
3003002036WL041429
|
Arun Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290185
|
|
ARUN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-021-004/123
(Purba Rowa)
|
3003002036NRG24271120230798896
|
27/11/2023
|
Pramesh Debnath
|
3003002036WL041429
|
Pramesh Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290189
|
|
PRAMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANISAGAR
|
TR-03-002-021-004/60
(Purba Rowa)
|
3003002036NRG24271120230798898
|
27/11/2023
|
Aruna Nath
|
3003002036WL041429
|
Aruna Nath
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
17/01/2024
|
|
9607290178
|
|
ARUNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-021-004/70
(Purba Rowa)
|
3003002036NRG24271120230798899
|
27/11/2023
|
Brajalal Debnath
|
3003002036WL041429
|
Brajalal Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290179
|
|
BRAJA LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-021-004/79
(Purba Rowa)
|
3003002036NRG24271120230798900
|
27/11/2023
|
Adaitya Kr Nath
|
3003002036WL041429
|
Adaitya Kr Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290180
|
|
ADYAITYA KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-021-004/87
(Purba Rowa)
|
3003002036NRG24271120230798901
|
27/11/2023
|
Shipra Debnath
|
3003002036WL041429
|
Shipra Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290181
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-021-004/88
(Purba Rowa)
|
3003002036NRG24271120230798902
|
27/11/2023
|
Kokila Nath
|
3003002036WL041429
|
Kokila Nath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
17/01/2024
|
|
9607290182
|
|
KOKILA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-021-004/93
(Purba Rowa)
|
3003002036NRG24271120230798903
|
27/11/2023
|
Bela Rani Nath
|
3003002036WL041429
|
Bela Rani Nath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290183
|
|
BELA RANI NATH & JATINDRA KR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-021-007/18
(Purba Rowa)
|
3003002036NRG24271120230798904
|
27/11/2023
|
Chabir Hossain
|
3003002036WL041429
|
Chabir Hossain
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290199
|
|
ALI HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANISAGAR
|
TR-03-002-021-007/24
(Purba Rowa)
|
3003002036NRG24271120230798907
|
27/11/2023
|
Mati Debnath
|
3003002036WL041429
|
Mati Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290197
|
|
MATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-021-007/25
(Purba Rowa)
|
3003002036NRG24271120230798908
|
27/11/2023
|
Bhanumati Debnath
|
3003002036WL041429
|
Bhanumati Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290198
|
|
BHANU MATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-021-007/26
(Purba Rowa)
|
3003002036NRG24271120230798909
|
27/11/2023
|
Dipanta Debnath
|
3003002036WL041429
|
Dipanta Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290195
|
|
MR DIPANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANISAGAR
|
TR-03-002-021-007/27
(Purba Rowa)
|
3003002036NRG24271120230798910
|
27/11/2023
|
Dilip Nath
|
3003002036WL041429
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
17/01/2024
|
|
9607290188
|
|
DILIP KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-021-007/284
(Purba Rowa)
|
3003002036NRG24271120230798911
|
27/11/2023
|
Sanchita Rani Das
|
3003002036WL041429
|
Sanchita Rani Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290194
|
|
SANCHITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-007/32
(Purba Rowa)
|
3003002036NRG24271120230798913
|
27/11/2023
|
Jaymati Debnath
|
3003002036WL041429
|
Jaymati Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290200
|
|
JAYMATI RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANISAGAR
|
TR-03-002-021-007/41
(Purba Rowa)
|
3003002036NRG24271120230798914
|
27/11/2023
|
Mohan Lal Das
|
3003002036WL041429
|
Mohan Lal Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290193
|
|
MOHANLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-007/42
(Purba Rowa)
|
3003002036NRG24271120230798915
|
27/11/2023
|
Sushil Ch Das
|
3003002036WL041429
|
Sushil Ch Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
17/01/2024
|
|
9607290192
|
|
SUSHIL DAS & MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|