|
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-03-002-026-003/114
(Paschim Padmabil)
|
3003002000NRG24090120240875681
|
09/01/2024
|
Zakir Hussen
|
3003002WL047515
|
Zakir Hussen
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592111
|
|
MR JAKIR HUSAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-026-006/156
(Paschim Padmabil)
|
3003002000NRG24090120240875684
|
09/01/2024
|
Bidhan Das
|
3003002WL047515
|
Bidhan Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592110
|
|
BIDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
PANISAGAR
|
TR-03-002-037-005/268
(Paschim Padmabil)
|
3003002000NRG24090120240875657
|
09/01/2024
|
KRISHNADHAN NATH
|
3003002WL047510
|
KRISHNADHAN NATH
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592114
|
|
MR KRISHNADHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-037-005/273
(Paschim Padmabil)
|
3003002000NRG24090120240875678
|
09/01/2024
|
SUMITRA BALA NATH
|
3003002WL047514
|
SUMITRA BALA NATH
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592115
|
|
MRS SUMITRA BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-037-005/269
(Paschim Padmabil)
|
3003002000NRG24090120240875658
|
09/01/2024
|
JHANTU CHANDRA NATH
|
3003002WL047510
|
JHANTU CHANDRA NATH
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592118
|
|
JHANTU CHANDRA NATH,S/O-HEMENDRA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-037-005/270
(Paschim Padmabil)
|
3003002000NRG24090120240875758
|
09/01/2024
|
Sankar Lal Das
|
3003002WL047519
|
Sankar Lal Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592112
|
|
SANKARLAL DAS SO LT NOLINI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-037-005/274
(Paschim Padmabil)
|
3003002000NRG24090120240875679
|
09/01/2024
|
ALAK DEBNATH
|
3003002WL047514
|
ALAK DEBNATH
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592113
|
|
ALAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-026-006/101
(Paschim Padmabil)
|
3003002000NRG24090120240875675
|
09/01/2024
|
SITANGSHU PAUL
|
3003002WL047514
|
SITANGSHU PAUL
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592117
|
|
SITANSHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-026-003/159
(Paschim Padmabil)
|
3003002000NRG24090120240875682
|
09/01/2024
|
Rohitun Bibi
|
3003002WL047515
|
Rohitun Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592102
|
|
ROHITUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-026-006/148
(Paschim Padmabil)
|
3003002000NRG24090120240875676
|
09/01/2024
|
Pradip Kr. Das
|
3003002WL047514
|
Pradip Kr. Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592101
|
|
PRADIP KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-006/154
(Paschim Padmabil)
|
3003002000NRG24090120240875683
|
09/01/2024
|
Hriday Chandan Das
|
3003002WL047515
|
Hriday Chandan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592106
|
|
HRIDAY CHAND DAS & RUPAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-006/159
(Paschim Padmabil)
|
3003002000NRG24090120240875685
|
09/01/2024
|
Tinku Lal Das
|
3003002WL047515
|
Tinku Lal Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592107
|
|
TINKU LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-026-006/18
(Paschim Padmabil)
|
3003002000NRG24090120240875653
|
09/01/2024
|
Nagendra Debnath
|
3003002WL047510
|
Nagendra Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592103
|
|
NAGENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-006/249
(Paschim Padmabil)
|
3003002000NRG24090120240875654
|
09/01/2024
|
Gita Rani Das
|
3003002WL047510
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592108
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-026-006/4
(Paschim Padmabil)
|
3003002000NRG24090120240875655
|
09/01/2024
|
Sattyandra Debnath
|
3003002WL047510
|
Sattyandra Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592105
|
|
SATYENDRA DEBNATH & SUKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-026-006/5
(Paschim Padmabil)
|
3003002000NRG24090120240875656
|
09/01/2024
|
Subash Debnath
|
3003002WL047510
|
Subash Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592104
|
|
MR SUBHASH CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-037-004/259
(Paschim Padmabil)
|
3003002000NRG24090120240875838
|
09/01/2024
|
KAMAL UDDIN
|
3003002WL047522
|
KAMAL UDDIN
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592119
|
|
KAMAL UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-037-004/263
(Paschim Padmabil)
|
3003002000NRG24090120240875677
|
09/01/2024
|
EMAD UDDIN
|
3003002WL047514
|
EMAD UDDIN
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
21/03/2024
|
|
1991592109
|
|
EMAD UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
19
|
PANISAGAR
|
TR-03-002-037-005/278
(Paschim Padmabil)
|
3003002000NRG24090120240875680
|
09/01/2024
|
AMIR UDDIN
|
3003002WL047514
|
AMIR UDDIN
|
00462
|
UCBA0002520
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1991592116
|
|
MD AMIR UDDIN S/O ABDUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|