|
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-03-002-026-003/197
(Paschim Padmabil)
|
3003002000NRG24110320240923055
|
11/03/2024
|
Md.Abdul Ahad
|
3003002WL052114
|
Md.Abdul Ahad
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293691
|
|
Md Abdul Ahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PANISAGAR
|
TR-03-002-026-006/156
(Paschim Padmabil)
|
3003002000NRG24110320240923063
|
11/03/2024
|
Bidhan Das
|
3003002WL052115
|
Bidhan Das
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240293690
|
|
BIDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
PANISAGAR
|
TR-03-002-037-003/296
(Paschim Padmabil)
|
3003002000NRG24110320240923059
|
11/03/2024
|
JARINA BIBI
|
3003002WL052114
|
JARINA BIBI
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293692
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-026-002/53
(Paschim Padmabil)
|
3003002000NRG24110320240923054
|
11/03/2024
|
Bupendra Das
|
3003002WL052114
|
Bupendra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293685
|
|
BHUPENDRA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-003/159
(Paschim Padmabil)
|
3003002000NRG24110320240923061
|
11/03/2024
|
Rohitun Bibi
|
3003002WL052115
|
Rohitun Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240293682
|
|
ROHITUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-006/148
(Paschim Padmabil)
|
3003002000NRG24110320240923062
|
11/03/2024
|
Pradip Kr. Das
|
3003002WL052115
|
Pradip Kr. Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240293681
|
|
PRADIP KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-026-006/154
(Paschim Padmabil)
|
3003002000NRG24110320240923056
|
11/03/2024
|
Hriday Chandan Das
|
3003002WL052114
|
Hriday Chandan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293683
|
|
HRIDAY CHAND DAS & RUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-006/159
(Paschim Padmabil)
|
3003002000NRG24110320240923057
|
11/03/2024
|
Tinku Lal Das
|
3003002WL052114
|
Tinku Lal Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293684
|
|
TINKU LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-037-003/1790
(Paschim Padmabil)
|
3003002000NRG24110320240923058
|
11/03/2024
|
GOBINDA LAL DAS
|
3003002WL052114
|
GOBINDA LAL DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293686
|
|
GOBINDA LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-037-004/259
(Paschim Padmabil)
|
3003002000NRG24110320240923065
|
11/03/2024
|
KAMAL UDDIN
|
3003002WL052116
|
KAMAL UDDIN
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293688
|
|
KAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-037-004/263
(Paschim Padmabil)
|
3003002000NRG24110320240923064
|
11/03/2024
|
EMAD UDDIN
|
3003002WL052115
|
EMAD UDDIN
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240293687
|
|
EMAD UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-037-006/1794
(Paschim Padmabil)
|
3003002000NRG24110320240923060
|
11/03/2024
|
ABDUL KHALEK
|
3003002WL052114
|
ABDUL KHALEK
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240293689
|
|
ABDUL KHALEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|