|
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-03-002-026-004/18
(UTTAR PADMABIL)
|
3003002026NRG24171020230763288
|
18/10/2023
|
Musabir Ali
|
3003002026WL038042
|
Musabir Ali
|
00415
|
SBIN0007342
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464266473
|
|
MR MUCHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-026-005/164
(UTTAR PADMABIL)
|
3003002026NRG24171020230763294
|
18/10/2023
|
Rimpi Rani Das
|
3003002026WL038042
|
Rimpi Rani Das
|
00415
|
SBIN0007342
|
1582
|
1582
|
Processed
|
13/11/2023
|
|
7464266470
|
|
RIMPI RANI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-026-004/137
(UTTAR PADMABIL)
|
3003002026NRG24171020230763287
|
18/10/2023
|
Nikhil rudraPaul
|
3003002026WL038042
|
Nikhil rudraPaul
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
13/11/2023
|
|
7464266468
|
|
NIKHIL RUDRA PAUL & ARCHANA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-026-004/204
(UTTAR PADMABIL)
|
3003002026NRG24171020230763289
|
18/10/2023
|
Abdul Maillik
|
3003002026WL038042
|
Abdul Maillik
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/11/2023
|
|
7464266472
|
|
ABDUL MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-004/288
(UTTAR PADMABIL)
|
3003002026NRG24171020230763290
|
18/10/2023
|
Manuwara Begam
|
3003002026WL038042
|
Manuwara Begam
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464266471
|
|
MANUWARA BEGAM & TAJ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-004/55
(UTTAR PADMABIL)
|
3003002026NRG24171020230763292
|
18/10/2023
|
Bishu Lal Biswas
|
3003002026WL038042
|
Bishu Lal Biswas
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464266469
|
|
BISHU LAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-005/164
(UTTAR PADMABIL)
|
3003002026NRG24171020230763293
|
18/10/2023
|
Mishan Das
|
3003002026WL038042
|
Mishan Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464266467
|
|
MISHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|