|
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-02-003-027-006/32
(Uttar Shalgarah)
|
3008002000NRG24020320240006680
|
02/03/2024
|
Sonali Saha
|
3008002WL000486
|
Sonali Saha
|
00354
|
PUNB0046220
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241667
|
|
SONALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-027-006/123
(Uttar Shalgarah)
|
3008002000NRG24020320240006658
|
02/03/2024
|
Gobinda Saha
|
3008002WL000485
|
Gobinda Saha
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241664
|
|
GOBINDA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tepania
|
TR-02-003-027-006/142
(Uttar Shalgarah)
|
3008002000NRG24020320240006672
|
02/03/2024
|
SASHANTA SARKAR
|
3008002WL000486
|
SASHANTA SARKAR
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241663
|
|
SUSANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tepania
|
TR-02-003-027-006/31
(Uttar Shalgarah)
|
3008002000NRG24020320240006664
|
02/03/2024
|
DULAL DEBNATH
|
3008002WL000485
|
DULAL DEBNATH
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241662
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tepania
|
TR-02-003-027-006/87
(Uttar Shalgarah)
|
3008002000NRG24020320240006682
|
02/03/2024
|
Rimayara Begam
|
3008002WL000486
|
Rimayara Begam
|
00354
|
PUNB0129320
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241665
|
|
Rimayara Begam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-08-002-004-001/200
(Uttar Shalgarah)
|
3008002000NRG24020320240006669
|
02/03/2024
|
Manju Bibi
|
3008002WL000485
|
Manju Bibi
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241666
|
|
Manju Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-027-006/112
(Uttar Shalgarah)
|
3008002000NRG24020320240006671
|
02/03/2024
|
ACHIYA BIBI
|
3008002WL000486
|
ACHIYA BIBI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241660
|
|
ACHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Tepania
|
TR-02-003-027-006/112
(Uttar Shalgarah)
|
3008002000NRG24020320240006670
|
02/03/2024
|
DULAL MIAH
|
3008002WL000486
|
DULAL MIAH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241648
|
|
DULAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Tepania
|
TR-02-003-027-006/142
(Uttar Shalgarah)
|
3008002000NRG24020320240006673
|
02/03/2024
|
TULSI RANI SARKAR
|
3008002WL000486
|
TULSI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241669
|
|
TULSI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Tepania
|
TR-02-003-027-006/151
(Uttar Shalgarah)
|
3008002000NRG24020320240006674
|
02/03/2024
|
TUTAN DAS
|
3008002WL000486
|
TUTAN DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241650
|
|
TUTAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Tepania
|
TR-02-003-027-006/165
(Uttar Shalgarah)
|
3008002000NRG24020320240006660
|
02/03/2024
|
Manju Rani Sarkar
|
3008002WL000485
|
Manju Rani Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241657
|
|
MANJU RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Tepania
|
TR-02-003-027-006/165
(Uttar Shalgarah)
|
3008002000NRG24020320240006659
|
02/03/2024
|
NARAYAN SARKAR
|
3008002WL000485
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241670
|
|
NARAYAN/ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Tepania
|
TR-02-003-027-006/166
(Uttar Shalgarah)
|
3008002000NRG24020320240006662
|
02/03/2024
|
KRISHNA SARKAR
|
3008002WL000485
|
KRISHNA SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241671
|
|
KRISHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tepania
|
TR-02-003-027-006/166
(Uttar Shalgarah)
|
3008002000NRG24020320240006661
|
02/03/2024
|
PRIYA BALA SARKAR
|
3008002WL000485
|
PRIYA BALA SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241659
|
|
PRIYA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tepania
|
TR-02-003-027-006/186
(Uttar Shalgarah)
|
3008002000NRG24020320240006675
|
02/03/2024
|
ECHAB MIAH
|
3008002WL000486
|
ECHAB MIAH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241654
|
|
ICHAB ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-003-027-006/186
(Uttar Shalgarah)
|
3008002000NRG24020320240006676
|
02/03/2024
|
JUFARA BIBI
|
3008002WL000486
|
JUFARA BIBI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241661
|
|
JUFARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Tepania
|
TR-02-003-027-006/192
(Uttar Shalgarah)
|
3008002000NRG24020320240006677
|
02/03/2024
|
DEBU BISWAS
|
3008002WL000486
|
DEBU BISWAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241655
|
|
DEBU BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Tepania
|
TR-02-003-027-006/192
(Uttar Shalgarah)
|
3008002000NRG24020320240006678
|
02/03/2024
|
Gitan Biswas Sarkar
|
3008002WL000486
|
Gitan Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241672
|
|
DEBU BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Tepania
|
TR-02-003-027-006/31
(Uttar Shalgarah)
|
3008002000NRG24020320240006663
|
02/03/2024
|
KANAN DEBNATH
|
3008002WL000485
|
KANAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241649
|
|
KANAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Tepania
|
TR-02-003-027-006/32
(Uttar Shalgarah)
|
3008002000NRG24020320240006679
|
02/03/2024
|
GOTAM SAHA
|
3008002WL000486
|
GOTAM SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241652
|
|
GOUTAM CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Tepania
|
TR-02-003-027-006/34
(Uttar Shalgarah)
|
3008002000NRG24020320240006665
|
02/03/2024
|
AMIR HOSSEN
|
3008002WL000485
|
AMIR HOSSEN
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241658
|
|
AMIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Tepania
|
TR-02-003-027-006/34
(Uttar Shalgarah)
|
3008002000NRG24020320240006666
|
02/03/2024
|
Kamala Bibi
|
3008002WL000485
|
Kamala Bibi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241668
|
|
KAMLA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tepania
|
TR-02-003-027-006/87
(Uttar Shalgarah)
|
3008002000NRG24020320240006681
|
02/03/2024
|
Nabir. Ali
|
3008002WL000486
|
Nabir. Ali
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241653
|
|
NABIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Tepania
|
TR-02-003-027-006/9
(Uttar Shalgarah)
|
3008002000NRG24020320240006667
|
02/03/2024
|
SUKUMAR DEBNATH
|
3008002WL000485
|
SUKUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241651
|
|
SUKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Tepania
|
TR-08-002-004-001/200
(Uttar Shalgarah)
|
3008002000NRG24020320240006668
|
02/03/2024
|
SAFIK MIAH
|
3008002WL000485
|
SAFIK MIAH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240241656
|
|
SAPHIK MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64410
|
64410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|