|
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
|
JUBARAJNAGAR
|
TR-03-002-024-004/208
(TONGIBARI)
|
3003002024NRG24190120240888365
|
19/01/2024
|
Narayan Das
|
3003002024WL048357
|
Narayan Das
|
00078
|
CNRB0003488
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285125
|
|
NARAYAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-024-001/121
(TONGIBARI)
|
3003002024NRG24190120240888377
|
19/01/2024
|
Jamal Uddin
|
3003002024WL048358
|
Jamal Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285124
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-024-002/274
(TONGIBARI)
|
3003002024NRG24190120240888341
|
19/01/2024
|
Nanti Roy
|
3003002024WL048357
|
Nanti Roy
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285126
|
|
MRS NANTI ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-024-004/107
(TONGIBARI)
|
3003002024NRG24190120240888347
|
19/01/2024
|
Sipra Deeb
|
3003002024WL048357
|
Sipra Deeb
|
00415
|
SBIN0000067
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285123
|
|
MRS SHIPRA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-024-002/276
(TONGIBARI)
|
3003002024NRG24190120240888342
|
19/01/2024
|
Rajashree Sutradhar
|
3003002024WL048357
|
Rajashree Sutradhar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285127
|
|
RAJASHREEI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-024-001/130
(TONGIBARI)
|
3003002024NRG24190120240888378
|
19/01/2024
|
Manoyara Begam
|
3003002024WL048358
|
Manoyara Begam
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285122
|
|
MRS MANOYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-024-001/138
(TONGIBARI)
|
3003002024NRG24190120240888379
|
19/01/2024
|
Sunam Uddin
|
3003002024WL048358
|
Sunam Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285114
|
|
SUNAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-024-001/140
(TONGIBARI)
|
3003002024NRG24190120240888380
|
19/01/2024
|
Ajad Uddin
|
3003002024WL048358
|
Ajad Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285115
|
|
AJAD UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-024-001/188
(TONGIBARI)
|
3003002024NRG24190120240888381
|
19/01/2024
|
Asab Uddin
|
3003002024WL048358
|
Asab Uddin
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285101
|
|
ASAB UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-024-001/26
(TONGIBARI)
|
3003002024NRG24190120240888382
|
19/01/2024
|
Rahima Bibi
|
3003002024WL048358
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285102
|
|
RAHIMA BIBI
|
HDFC BANK LTD(607152)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-024-001/7
(TONGIBARI)
|
3003002024NRG24190120240888383
|
19/01/2024
|
Neoyarun Nechha
|
3003002024WL048358
|
Neoyarun Nechha
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285133
|
|
NEYARUN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-024-003/156
(TONGIBARI)
|
3003002024NRG24190120240888343
|
19/01/2024
|
Pratima Sutradhar
|
3003002024WL048357
|
Pratima Sutradhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285120
|
|
PRATIMA DAS SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-024-004/102
(TONGIBARI)
|
3003002024NRG24190120240888344
|
19/01/2024
|
Nirmal Suklabaidya
|
3003002024WL048357
|
Nirmal Suklabaidya
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285112
|
|
NIRMAL SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-024-004/103
(TONGIBARI)
|
3003002024NRG24190120240888345
|
19/01/2024
|
Khela suklabaidya
|
3003002024WL048357
|
Khela suklabaidya
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285129
|
|
KHELA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-024-004/104
(TONGIBARI)
|
3003002024NRG24190120240888346
|
19/01/2024
|
Manju Shil
|
3003002024WL048357
|
Manju Shil
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285099
|
|
MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-024-004/110
(TONGIBARI)
|
3003002024NRG24190120240888348
|
19/01/2024
|
Jagat Jyoti Deb
|
3003002024WL048357
|
Jagat Jyoti Deb
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285100
|
|
MR JAGAJYOTI DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-024-004/111
(TONGIBARI)
|
3003002024NRG24190120240888349
|
19/01/2024
|
Gopal Deb
|
3003002024WL048357
|
Gopal Deb
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285108
|
|
MR GOPAL DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-024-004/112
(TONGIBARI)
|
3003002024NRG24190120240888350
|
19/01/2024
|
Sabita Sutradhar
|
3003002024WL048357
|
Sabita Sutradhar
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285131
|
|
SUJIT SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-024-004/118
(TONGIBARI)
|
3003002024NRG24190120240888351
|
19/01/2024
|
Rakhal Chandra Deb
|
3003002024WL048357
|
Rakhal Chandra Deb
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285134
|
|
RAKHAL CH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-024-004/136
(TONGIBARI)
|
3003002024NRG24190120240888352
|
19/01/2024
|
Pradip Kumar Deb
|
3003002024WL048357
|
Pradip Kumar Deb
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285135
|
|
PRADIP KUMAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-024-004/152
(TONGIBARI)
|
3003002024NRG24190120240888353
|
19/01/2024
|
Dulan Chanda
|
3003002024WL048357
|
Dulan Chanda
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138285097
|
|
DULAL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-024-004/172
(TONGIBARI)
|
3003002024NRG24190120240888354
|
19/01/2024
|
Abodh Dhar
|
3003002024WL048357
|
Abodh Dhar
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138285132
|
|
ABODH DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-024-004/176
(TONGIBARI)
|
3003002024NRG24190120240888355
|
19/01/2024
|
Nipendra Pal
|
3003002024WL048357
|
Nipendra Pal
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285106
|
|
NRIPENDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-024-004/177
(TONGIBARI)
|
3003002024NRG24190120240888356
|
19/01/2024
|
Kalyani Pal
|
3003002024WL048357
|
Kalyani Pal
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285118
|
|
KALYANI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-024-004/187
(TONGIBARI)
|
3003002024NRG24190120240888357
|
19/01/2024
|
Rajashree Mallik
|
3003002024WL048357
|
Rajashree Mallik
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138285139
|
|
RAJASREE MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-024-004/188
(TONGIBARI)
|
3003002024NRG24190120240888358
|
19/01/2024
|
Kishori Malakar
|
3003002024WL048357
|
Kishori Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285130
|
|
KISHORI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-024-004/19
(TONGIBARI)
|
3003002024NRG24190120240888359
|
19/01/2024
|
Himangsu Talukdar
|
3003002024WL048357
|
Himangsu Talukdar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285113
|
|
HIMANSHU TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-024-004/194
(TONGIBARI)
|
3003002024NRG24190120240888360
|
19/01/2024
|
Sanjit Pal
|
3003002024WL048357
|
Sanjit Pal
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285110
|
|
SANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-024-004/195
(TONGIBARI)
|
3003002024NRG24190120240888361
|
19/01/2024
|
Haripada Pal
|
3003002024WL048357
|
Haripada Pal
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285103
|
|
HARI PADA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-024-004/196
(TONGIBARI)
|
3003002024NRG24190120240888362
|
19/01/2024
|
Santana Pal
|
3003002024WL048357
|
Santana Pal
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285121
|
|
SANTANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-024-004/197
(TONGIBARI)
|
3003002024NRG24190120240888363
|
19/01/2024
|
Sefali Pal
|
3003002024WL048357
|
Sefali Pal
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285111
|
|
NANTU PAUL AND SHEFALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-024-004/201
(TONGIBARI)
|
3003002024NRG24190120240888364
|
19/01/2024
|
Sampa Suklabaidya
|
3003002024WL048357
|
Sampa Suklabaidya
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138285096
|
|
SAMPA SHUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-024-004/33
(TONGIBARI)
|
3003002024NRG24190120240888366
|
19/01/2024
|
Nandita Sutradhar
|
3003002024WL048357
|
Nandita Sutradhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285140
|
|
NANDITA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-024-004/35
(TONGIBARI)
|
3003002024NRG24190120240888367
|
19/01/2024
|
Sadana Sutradhar
|
3003002024WL048357
|
Sadana Sutradhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285119
|
|
SADHANA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-024-004/37
(TONGIBARI)
|
3003002024NRG24190120240888368
|
19/01/2024
|
Sathi Rani Das Deb
|
3003002024WL048357
|
Sathi Rani Das Deb
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285098
|
|
SATHI RANI DAS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-024-004/38
(TONGIBARI)
|
3003002024NRG24190120240888369
|
19/01/2024
|
Bandana Deb
|
3003002024WL048357
|
Bandana Deb
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138285104
|
|
BANDANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-024-004/40
(TONGIBARI)
|
3003002024NRG24190120240888370
|
19/01/2024
|
Birendra Sutradhar
|
3003002024WL048357
|
Birendra Sutradhar
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285105
|
|
BIRENDRA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-024-004/41
(TONGIBARI)
|
3003002024NRG24190120240888371
|
19/01/2024
|
Manju Rani Sutradhar
|
3003002024WL048357
|
Manju Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285117
|
|
MANJU RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-024-004/42
(TONGIBARI)
|
3003002024NRG24190120240888372
|
19/01/2024
|
Manindra Das
|
3003002024WL048357
|
Manindra Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285137
|
|
MANINDRA DAS
|
CANARA BANK(508532)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-024-004/44
(TONGIBARI)
|
3003002024NRG24190120240888373
|
19/01/2024
|
Nibendu Malakar
|
3003002024WL048357
|
Nibendu Malakar
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285136
|
|
NIBENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-024-004/47
(TONGIBARI)
|
3003002024NRG24190120240888374
|
19/01/2024
|
Ratna Malakar
|
3003002024WL048357
|
Ratna Malakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285138
|
|
MR RATAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-024-004/81
(TONGIBARI)
|
3003002024NRG24190120240888375
|
19/01/2024
|
Adhir Deb
|
3003002024WL048357
|
Adhir Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285109
|
|
ADHIR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-024-004/95
(TONGIBARI)
|
3003002024NRG24190120240888376
|
19/01/2024
|
Bipul Pal
|
3003002024WL048357
|
Bipul Pal
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138285107
|
|
BIPUL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-024-006/238
(TONGIBARI)
|
3003002024NRG24190120240888384
|
19/01/2024
|
Jayaban Bibi
|
3003002024WL048358
|
Jayaban Bibi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285116
|
|
JAYABAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-024-007/247
(TONGIBARI)
|
3003002024NRG24190120240888385
|
19/01/2024
|
Faizul Haque
|
3003002024WL048358
|
Faizul Haque
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138285128
|
|
FAIZUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|