|
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
|
Bharat Chandra Nagar
|
TR-02-005-014-009/1
(Paikhola)
|
3002005000NRG23060620220049164
|
06/06/2022
|
Basanti Tripura
|
3002005WL0012774
|
Basanti Tripura
|
00415
|
SBIN0006093
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484350031
|
|
MRS BASANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-002/8
(Paikhola)
|
3002005000NRG23060620220049163
|
06/06/2022
|
Nanda Prashad Tripura
|
3002005WL0012774
|
Nanda Prashad Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350009
|
|
NANDAPRASAD TRIPURA & BARABALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-009/10
(Paikhola)
|
3002005000NRG23060620220049165
|
06/06/2022
|
Chanu Mala Tripura
|
3002005WL0012774
|
Chanu Mala Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350003
|
|
CHANUMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-009/13
(Paikhola)
|
3002005000NRG23060620220049167
|
06/06/2022
|
Manikyasree Tripura
|
3002005WL0012774
|
Manikyasree Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350014
|
|
MANIKYASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-009/14
(Paikhola)
|
3002005000NRG23060620220049168
|
06/06/2022
|
Tarani Tripura
|
3002005WL0012774
|
Tarani Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350001
|
|
TARUNI TRIPURA & SUMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-009/15
(Paikhola)
|
3002005000NRG23060620220049169
|
06/06/2022
|
Padmarai Tripura
|
3002005WL0012774
|
Padmarai Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350005
|
|
PADARAI TRIPURA & BICHAR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-009/16
(Paikhola)
|
3002005000NRG23060620220049170
|
06/06/2022
|
Bhumti Tripura
|
3002005WL0012774
|
Bhumti Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350025
|
|
BUNGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-009/18
(Paikhola)
|
3002005000NRG23060620220049171
|
06/06/2022
|
Rai kumar Tripura
|
3002005WL0012774
|
Rai kumar Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350007
|
|
RAI TRIPURA & CHINTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-009/19
(Paikhola)
|
3002005000NRG23060620220049172
|
06/06/2022
|
Arunti Tripura
|
3002005WL0012774
|
Arunti Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350024
|
|
BERAI TRIPURA & URHANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-009/2
(Paikhola)
|
3002005000NRG23060620220049173
|
06/06/2022
|
Bajan Mala Tripura
|
3002005WL0012774
|
Bajan Mala Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350027
|
|
BAJAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-009/20
(Paikhola)
|
3002005000NRG23060620220049174
|
06/06/2022
|
Tama Rani Murasingh Tripura
|
3002005WL0012774
|
Tama Rani Murasingh Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350015
|
|
TAMA RANI MURASINF(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-009/21
(Paikhola)
|
3002005000NRG23060620220049175
|
06/06/2022
|
Buddhi Mohan Tripura
|
3002005WL0012774
|
Buddhi Mohan Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350002
|
|
BUDHYI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-009/21
(Paikhola)
|
3002005000NRG23060620220049176
|
06/06/2022
|
Namita Tripura
|
3002005WL0012774
|
Namita Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484350023
|
|
MRS NAMITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-009/22
(Paikhola)
|
3002005000NRG23060620220049177
|
06/06/2022
|
Raj Prasad Tripura
|
3002005WL0012774
|
Raj Prasad Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350010
|
|
RAJPRASAD TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-009/23
(Paikhola)
|
3002005000NRG23060620220049178
|
06/06/2022
|
Ramkeshab Tripura
|
3002005WL0012774
|
Ramkeshab Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350004
|
|
RAMKESHAB TRIPURA & AMLASHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-009/25
(Paikhola)
|
3002005000NRG23060620220049179
|
06/06/2022
|
Nepenmala Tripura
|
3002005WL0012774
|
Nepenmala Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350013
|
|
NRIPEN KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-009/26
(Paikhola)
|
3002005000NRG23060620220049180
|
06/06/2022
|
Manikmala Tripura
|
3002005WL0012774
|
Manikmala Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350022
|
|
HARENDRA REANG & MANIK MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-009/27
(Paikhola)
|
3002005000NRG23060620220049181
|
06/06/2022
|
Raj Kr Tripura
|
3002005WL0012774
|
Raj Kr Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350016
|
|
RAJ KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-009/6
(Paikhola)
|
3002005000NRG23060620220049185
|
06/06/2022
|
Rajpati Tripura
|
3002005WL0012774
|
Rajpati Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350008
|
|
RAJPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-009/7
(Paikhola)
|
3002005000NRG23060620220049186
|
06/06/2022
|
Banasree Tripura
|
3002005WL0012774
|
Banasree Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484350028
|
|
MRS BANASREE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-009/8
(Paikhola)
|
3002005000NRG23060620220049187
|
06/06/2022
|
Prem kumar Tripura
|
3002005WL0012774
|
Prem kumar Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484350006
|
|
MR PREMKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-009/9
(Paikhola)
|
3002005000NRG23060620220049188
|
06/06/2022
|
Manikati Tripura
|
3002005WL0012774
|
Manikati Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350026
|
|
CHAITAN TRIPURA & MANIKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-010/10
(Paikhola)
|
3002005000NRG23060620220049189
|
06/06/2022
|
Kanti Mala Tripura
|
3002005WL0012774
|
Kanti Mala Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350020
|
|
MITHAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-010/12
(Paikhola)
|
3002005000NRG23060620220049190
|
06/06/2022
|
Prahar Tripura
|
3002005WL0012774
|
Prahar Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484349998
|
|
PRAHAR TRIPURA & RASANAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-010/14
(Paikhola)
|
3002005000NRG23060620220049191
|
06/06/2022
|
Bimal Tara Tripura
|
3002005WL0012774
|
Bimal Tara Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350012
|
|
BIMAL TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-010/17
(Paikhola)
|
3002005000NRG23060620220049192
|
06/06/2022
|
Dhananjoy Tripura
|
3002005WL0012774
|
Dhananjoy Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350000
|
|
DHANANJOY TRIPURA & SHIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-010/19
(Paikhola)
|
3002005000NRG23060620220049193
|
06/06/2022
|
Bigusri Tripura
|
3002005WL0012774
|
Bigusri Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350017
|
|
BIRGASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-010/2
(Paikhola)
|
3002005000NRG23060620220049194
|
06/06/2022
|
Narendra Tripura
|
3002005WL0012774
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484349999
|
|
MR NARENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-010/2
(Paikhola)
|
3002005000NRG23060620220049195
|
06/06/2022
|
Tarani Laxmi Tripura
|
3002005WL0012774
|
Tarani Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350021
|
|
TARAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-010/20
(Paikhola)
|
3002005000NRG23060620220049196
|
06/06/2022
|
Nitya Tripura
|
3002005WL0012774
|
Nitya Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484349997
|
|
NITYA TRIPURA & GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-010/21
(Paikhola)
|
3002005000NRG23060620220049197
|
06/06/2022
|
Haru Mala Tripura
|
3002005WL0012774
|
Haru Mala Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/06/2022
|
|
2484350018
|
|
MRS HARU MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-010/23
(Paikhola)
|
3002005000NRG23060620220049198
|
06/06/2022
|
Jitendra Tripura
|
3002005WL0012774
|
Jitendra Tripura
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
26/06/2022
|
|
2484350011
|
|
JITENDRA TRIPURA & RAJMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-010/24
(Paikhola)
|
3002005000NRG23060620220049199
|
06/06/2022
|
Rajanti Tripura
|
3002005WL0012774
|
Rajanti Tripura
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
26/06/2022
|
|
2484350029
|
|
BIMAL TRIPURA & RAJANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-010/25
(Paikhola)
|
3002005000NRG23060620220049200
|
06/06/2022
|
Jibarani Tripura
|
3002005WL0012774
|
Jibarani Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/06/2022
|
|
2484350030
|
|
MITHUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-010/6
(Paikhola)
|
3002005000NRG23060620220049202
|
06/06/2022
|
Sanapati Tripura
|
3002005WL0012774
|
Sanapati Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484350019
|
|
RAJPRASAD TRIPURA & SONAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55678
|
55678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57424
|
57424
|
|
|
|
|
|
|
|