|
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-03-002-003-005/16
(BILTHAI)
|
3003002003NRG24080120240874275
|
08/01/2024
|
Santosh Nath
|
3003002003WL047441
|
Santosh Nath
|
00354
|
PUNB0215720
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183786
|
|
SANTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-003-005/26
(BILTHAI)
|
3003002003NRG24080120240874271
|
08/01/2024
|
Subodh Nath
|
3003002003WL047440
|
Subodh Nath
|
00354
|
PUNB0215720
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183799
|
|
SUBODH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-003-005/8
(BILTHAI)
|
3003002003NRG24080120240874277
|
08/01/2024
|
Kanchan Deb
|
3003002003WL047441
|
Kanchan Deb
|
00354
|
PUNB0215720
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183800
|
|
KANCHAN DEB
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-003-005/75
(BILTHAI)
|
3003002003NRG24080120240874286
|
08/01/2024
|
Hanifa Begam
|
3003002003WL047442
|
Hanifa Begam
|
00415
|
SBIN0017662
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183804
|
|
MRS HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-003-005/74
(BILTHAI)
|
3003002003NRG24080120240874285
|
08/01/2024
|
Jysmina begam
|
3003002003WL047442
|
Jysmina begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183805
|
|
JACHMINA BEGAM WO ALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-003-002/107
(BILTHAI)
|
3003002003NRG24080120240874231
|
08/01/2024
|
Arati Rani Nath
|
3003002003WL047438
|
Arati Rani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183801
|
|
ARATI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-002/108
(BILTHAI)
|
3003002003NRG24080120240874282
|
08/01/2024
|
Arpana Nath
|
3003002003WL047442
|
Arpana Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183778
|
|
ARPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-002/108
(BILTHAI)
|
3003002003NRG24080120240874281
|
08/01/2024
|
Dhirendra Debnath
|
3003002003WL047442
|
Dhirendra Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183780
|
|
DHIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-003-002/111
(BILTHAI)
|
3003002003NRG24080120240874266
|
08/01/2024
|
Samsul Islam
|
3003002003WL047440
|
Samsul Islam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183782
|
|
SAMASUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-003-002/117
(BILTHAI)
|
3003002003NRG24080120240874267
|
08/01/2024
|
Safhikur Rahaman
|
3003002003WL047440
|
Safhikur Rahaman
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183779
|
|
SAFIQUR RAHAMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-003-002/88
(BILTHAI)
|
3003002003NRG24080120240874274
|
08/01/2024
|
Bikash Chandra Nath
|
3003002003WL047441
|
Bikash Chandra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183803
|
|
BIKASH CH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-003-002/88
(BILTHAI)
|
3003002003NRG24080120240874273
|
08/01/2024
|
Gita Nath
|
3003002003WL047441
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183781
|
|
GITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-003-002/90
(BILTHAI)
|
3003002003NRG24080120240874268
|
08/01/2024
|
Birat Ch Nath
|
3003002003WL047440
|
Birat Ch Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183783
|
|
BIRAT NATH & SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-003-002/90
(BILTHAI)
|
3003002003NRG24080120240874269
|
08/01/2024
|
Shefali Nath
|
3003002003WL047440
|
Shefali Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902183776
|
|
SEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-003/66
(BILTHAI)
|
3003002003NRG24080120240874232
|
08/01/2024
|
Monoranjan Nath
|
3003002003WL047438
|
Monoranjan Nath
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902183784
|
|
MONORANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-004/178
(BILTHAI)
|
3003002003NRG24080120240874283
|
08/01/2024
|
ASHISH DAS
|
3003002003WL047442
|
ASHISH DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183794
|
|
ASISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-003-005/19
(BILTHAI)
|
3003002003NRG24080120240874270
|
08/01/2024
|
Shridhar Nath
|
3003002003WL047440
|
Shridhar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183798
|
|
SRIDHAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-005/2
(BILTHAI)
|
3003002003NRG24080120240874233
|
08/01/2024
|
Sri Situ Das
|
3003002003WL047438
|
Sri Situ Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183795
|
|
SITU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-003-005/23
(BILTHAI)
|
3003002003NRG24080120240874276
|
08/01/2024
|
Janardhan Acharjee
|
3003002003WL047441
|
Janardhan Acharjee
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183792
|
|
JANARDHAN ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-003-005/5
(BILTHAI)
|
3003002003NRG24080120240874235
|
08/01/2024
|
Abdul Jalil
|
3003002003WL047438
|
Abdul Jalil
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183775
|
|
ABDUL JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-003-005/5
(BILTHAI)
|
3003002003NRG24080120240874234
|
08/01/2024
|
Makmada Bibi
|
3003002003WL047438
|
Makmada Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183787
|
|
MAKMADA BIBI & ABDUL JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-003-005/6
(BILTHAI)
|
3003002003NRG24080120240874272
|
08/01/2024
|
Abdul Hekim
|
3003002003WL047440
|
Abdul Hekim
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183796
|
|
ABDUL HAKIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-003-005/74
(BILTHAI)
|
3003002003NRG24080120240874284
|
08/01/2024
|
Ala Uddin
|
3003002003WL047442
|
Ala Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183788
|
|
ALA UDDIN & JOY MINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-003-005/77
(BILTHAI)
|
3003002003NRG24080120240874236
|
08/01/2024
|
Abdul Jalil
|
3003002003WL047438
|
Abdul Jalil
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183793
|
|
MD. ABDUL JALIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-003-005/8
(BILTHAI)
|
3003002003NRG24080120240874278
|
08/01/2024
|
Malati Deb
|
3003002003WL047441
|
Malati Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183802
|
|
MALATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-003-005/83
(BILTHAI)
|
3003002003NRG24080120240874237
|
08/01/2024
|
Chifat Ali
|
3003002003WL047438
|
Chifat Ali
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183791
|
|
CHIFATN ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-003-005/84
(BILTHAI)
|
3003002003NRG24080120240874287
|
08/01/2024
|
Jharna Debnath
|
3003002003WL047442
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183797
|
|
JHARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-003-005/86
(BILTHAI)
|
3003002003NRG24080120240874279
|
08/01/2024
|
Krishnapada Nath
|
3003002003WL047441
|
Krishnapada Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183789
|
|
KRISHNAPADA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-003-005/91
(BILTHAI)
|
3003002003NRG24080120240874289
|
08/01/2024
|
Anowara Begam
|
3003002003WL047442
|
Anowara Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183777
|
|
ANOWARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-003-005/91
(BILTHAI)
|
3003002003NRG24080120240874288
|
08/01/2024
|
Mazir Uddin
|
3003002003WL047442
|
Mazir Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183790
|
|
MAZIR UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-003-005/94
(BILTHAI)
|
3003002003NRG24080120240874280
|
08/01/2024
|
Abbas Uddin
|
3003002003WL047441
|
Abbas Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902183785
|
|
ABBAS UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70512
|
70512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84072
|
84072
|
|
|
|
|
|
|
|