|
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
|
Chandipur
|
TR-03-003-026-001/63
()
|
3003003026NRG24160220240908203
|
17/02/2024
|
Birashi Munda
|
3003003026WL050353
|
Birashi Munda
|
00354
|
PUNB0025920
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976638
|
|
BIRASHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-026-003/98
()
|
3003003026NRG24170220240908306
|
17/02/2024
|
Rajesh Kumar Rajbhar
|
3003003026WL050373
|
Rajesh Kumar Rajbhar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938976640
|
|
RAJESH KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-005-003/313
()
|
3003003005NRG24170220240908308
|
17/02/2024
|
MRS NILU DAS
|
3003003005WL050374
|
MRS NILU DAS
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938976642
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-026-001/64
()
|
3003003026NRG24170220240908304
|
17/02/2024
|
Ratni Urang
|
3003003026WL050373
|
Ratni Urang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938976641
|
|
RATNI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-026-001/42
()
|
3003003026NRG24170220240908303
|
17/02/2024
|
Sudip Urang
|
3003003026WL050373
|
Sudip Urang
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2938976645
|
|
SUDIP URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Chandipur
|
TR-03-003-026-002/17
()
|
3003003026NRG24160220240908204
|
17/02/2024
|
Gita Munda
|
3003003026WL050353
|
Gita Munda
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2938976636
|
|
GITA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Chandipur
|
TR-03-003-026-003/106
()
|
3003003026NRG24160220240908205
|
17/02/2024
|
Jogesh Sabar
|
3003003026WL050353
|
Jogesh Sabar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938976637
|
|
JOGESH SABAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Chandipur
|
TR-03-003-026-003/41
()
|
3003003026NRG24160220240908206
|
17/02/2024
|
Ritan Rikmani
|
3003003026WL050353
|
Ritan Rikmani
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2938976644
|
|
RITAN RIKMANI& RAMANI RIKMANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Chandipur
|
TR-03-003-026-003/7
()
|
3003003026NRG24170220240908305
|
17/02/2024
|
Laba Nayek
|
3003003026WL050373
|
Laba Nayek
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976643
|
|
LABHA NAYEK & NILMALI NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Chandipur
|
TR-03-003-026-004/34
()
|
3003003026NRG24170220240908307
|
17/02/2024
|
Basanti Rikiysan
|
3003003026WL050373
|
Basanti Rikiysan
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976635
|
|
BASANTI RIKHIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-026-004/47
()
|
3003003026NRG24160220240908207
|
17/02/2024
|
Manaka Bumij
|
3003003026WL050353
|
Manaka Bumij
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2938976639
|
|
TANU BHUMIJ & PETLA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20792
|
20792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33674
|
33674
|
|
|
|
|
|
|
|