|
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-03-002-003-004/253
(BILTHAI)
|
3003002003NRG24060120240871306
|
06/01/2024
|
Jalal Uddin
|
3003002003WL047287
|
Jalal Uddin
|
00354
|
PUNB0215720
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157648
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-003-002/92
(BILTHAI)
|
3003002003NRG24060120240871304
|
06/01/2024
|
Salman Uddin
|
3003002003WL047287
|
Salman Uddin
|
00415
|
SBIN0017662
|
1230
|
1230
|
Rejected
|
16/03/2024
|
|
1902157647
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-003-002/87
(BILTHAI)
|
3003002003NRG24060120240871300
|
06/01/2024
|
Arpana Debnath
|
3003002003WL047287
|
Arpana Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157651
|
|
ARPANA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-003-002/89
(BILTHAI)
|
3003002003NRG24060120240871302
|
06/01/2024
|
Kajal Ch Nath
|
3003002003WL047287
|
Kajal Ch Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157650
|
|
KAJAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-003-001/219
(BILTHAI)
|
3003002003NRG24060120240871291
|
06/01/2024
|
Puspa Sarkar
|
3003002003WL047287
|
Puspa Sarkar
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157641
|
|
ARABINDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANISAGAR
|
TR-03-002-003-001/63
(BILTHAI)
|
3003002003NRG24060120240871293
|
06/01/2024
|
NAJRUL HAQUE
|
3003002003WL047287
|
NAJRUL HAQUE
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157646
|
|
NAJRUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-003-001/63
(BILTHAI)
|
3003002003NRG24060120240871292
|
06/01/2024
|
Sufhiya Khatun
|
3003002003WL047287
|
Sufhiya Khatun
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157635
|
|
SAFIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-003-002/256
(BILTHAI)
|
3003002003NRG24060120240871294
|
06/01/2024
|
SUTAPA NAMA SARKAR
|
3003002003WL047287
|
SUTAPA NAMA SARKAR
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157633
|
|
SUTAPA NAMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-003-002/81
(BILTHAI)
|
3003002003NRG24060120240871296
|
06/01/2024
|
Mira Nath
|
3003002003WL047287
|
Mira Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157644
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-003-002/81
(BILTHAI)
|
3003002003NRG24060120240871295
|
06/01/2024
|
Radha Gobinda Nath
|
3003002003WL047287
|
Radha Gobinda Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157638
|
|
RADHA GOBINDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-003-002/82
(BILTHAI)
|
3003002003NRG24060120240871298
|
06/01/2024
|
Rina Debnath
|
3003002003WL047287
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157643
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-003-002/82
(BILTHAI)
|
3003002003NRG24060120240871297
|
06/01/2024
|
Satish Debnath
|
3003002003WL047287
|
Satish Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157640
|
|
SATISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-003-002/87
(BILTHAI)
|
3003002003NRG24060120240871299
|
06/01/2024
|
Ranjit Debnath
|
3003002003WL047287
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157637
|
|
RANJIT DEBNATH
|
AXIS BANK(607153)
|
|
14
|
PANISAGAR
|
TR-03-002-003-002/89
(BILTHAI)
|
3003002003NRG24060120240871301
|
06/01/2024
|
Surekha Rani Nath
|
3003002003WL047287
|
Surekha Rani Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157639
|
|
SUREKHA RANI NATH & KAJAL CH. NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-003-002/92
(BILTHAI)
|
3003002003NRG24060120240871303
|
06/01/2024
|
Chayan Nessa
|
3003002003WL047287
|
Chayan Nessa
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157636
|
|
CHAYAN NESSA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-003-004/182
(BILTHAI)
|
3003002003NRG24060120240871305
|
06/01/2024
|
SHIPRA RANI ACHARJEE
|
3003002003WL047287
|
SHIPRA RANI ACHARJEE
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157642
|
|
SHIPRA RANI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-003-005/21
(BILTHAI)
|
3003002003NRG24060120240871309
|
06/01/2024
|
Ramcharan Debnath
|
3003002003WL047287
|
Ramcharan Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157645
|
|
RAMCHARAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-003-005/21
(BILTHAI)
|
3003002003NRG24060120240871308
|
06/01/2024
|
Sundari Debnath
|
3003002003WL047287
|
Sundari Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157634
|
|
SUNDARI DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
19
|
PANISAGAR
|
TR-03-002-003-004/253
(BILTHAI)
|
3003002003NRG24060120240871307
|
06/01/2024
|
Ruhina Begam
|
3003002003WL047287
|
Ruhina Begam
|
00462
|
UCBA0002520
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902157649
|
|
RUHINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|