|
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-03-002-021-002/146
(Purba Rowa)
|
3003002036NRG24260320240934611
|
26/03/2024
|
BASANTI NATH
|
3003002036WL053286
|
BASANTI NATH
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304640890
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-021-007/52
(Purba Rowa)
|
3003002036NRG24260320240934554
|
26/03/2024
|
SABITRI NATH
|
3003002036WL053281
|
SABITRI NATH
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640895
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-036-001/293
(Purba Rowa)
|
3003002036NRG24260320240934570
|
26/03/2024
|
PROPHULLA NATH
|
3003002036WL053283
|
PROPHULLA NATH
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640892
|
|
PRAFULLA NATH SO- PHUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-036-005/323
(Purba Rowa)
|
3003002036NRG24260320240934571
|
26/03/2024
|
Shubhna Nath
|
3003002036WL053283
|
Shubhna Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640891
|
|
SUBHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-021-002/87
(Purba Rowa)
|
3003002036NRG24260320240934565
|
26/03/2024
|
Adarani Das
|
3003002036WL053283
|
Adarani Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304640894
|
|
ADARINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-021-004/108
(Purba Rowa)
|
3003002036NRG24260320240934566
|
26/03/2024
|
Ranjita Debnath
|
3003002036WL053283
|
Ranjita Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640893
|
|
RANJITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-021-002/126
(Purba Rowa)
|
3003002036NRG24260320240934550
|
26/03/2024
|
Karunamoy Das
|
3003002036WL053281
|
Karunamoy Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640884
|
|
KARUNAMOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-021-002/191
(Purba Rowa)
|
3003002036NRG24260320240934551
|
26/03/2024
|
Gita Nath
|
3003002036WL053281
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640877
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-021-002/232
(Purba Rowa)
|
3003002036NRG24260320240934612
|
26/03/2024
|
Kunti Rani Das
|
3003002036WL053286
|
Kunti Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640886
|
|
MS SATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-021-002/87
(Purba Rowa)
|
3003002036NRG24260320240934564
|
26/03/2024
|
Niranjan Das
|
3003002036WL053283
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640883
|
|
NIRANJAN DAS & ADHARINI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-021-002/95
(Purba Rowa)
|
3003002036NRG24260320240934552
|
26/03/2024
|
Sukumar Das
|
3003002036WL053281
|
Sukumar Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640882
|
|
SUKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-021-004/125
(Purba Rowa)
|
3003002036NRG24260320240934567
|
26/03/2024
|
Sanchita Nath
|
3003002036WL053283
|
Sanchita Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640887
|
|
SANCHITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-021-004/50
(Purba Rowa)
|
3003002036NRG24260320240934568
|
26/03/2024
|
Supriti Debnath
|
3003002036WL053283
|
Supriti Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304640878
|
|
SUPRITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-004/55
(Purba Rowa)
|
3003002036NRG24260320240934613
|
26/03/2024
|
Samar Nath
|
3003002036WL053286
|
Samar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640885
|
|
SAMAR CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-021-004/58
(Purba Rowa)
|
3003002036NRG24260320240934553
|
26/03/2024
|
Amrika Debnath
|
3003002036WL053281
|
Amrika Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640879
|
|
AMRIKA DEBNATH & SUMESWARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-021-007/13
(Purba Rowa)
|
3003002036NRG24260320240934569
|
26/03/2024
|
Gita Rani Nath
|
3003002036WL053283
|
Gita Rani Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640881
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-021-007/282
(Purba Rowa)
|
3003002036NRG24260320240934614
|
26/03/2024
|
Anoyar Hosen
|
3003002036WL053286
|
Anoyar Hosen
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640888
|
|
ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANISAGAR
|
TR-03-002-021-007/69
(Purba Rowa)
|
3003002036NRG24260320240934555
|
26/03/2024
|
Jay Laxmi Nath
|
3003002036WL053281
|
Jay Laxmi Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304640880
|
|
JOYLAXMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-036-001/210
(Purba Rowa)
|
3003002036NRG24260320240934556
|
26/03/2024
|
ARATI RANI NATH
|
3003002036WL053281
|
ARATI RANI NATH
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304640889
|
|
ARATI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|