|
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-02-005-003-001/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315053
|
18/08/2022
|
Shankar Mitra
|
3002005WL0047164
|
Shankar Mitra
|
00415
|
SBIN0006093
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726243
|
|
SHANKAR MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-005/61
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315056
|
18/08/2022
|
Goutam Paul
|
3002005WL0047164
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726242
|
|
RENU BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/27
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315036
|
18/08/2022
|
Badal Nandi
|
3002005WL0047162
|
Badal Nandi
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726235
|
|
BADAL NANDI SO SUKHEN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315052
|
18/08/2022
|
Pragati Debnath
|
3002005WL0047164
|
Pragati Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726241
|
|
PRAGATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315037
|
18/08/2022
|
Narayan Debnath
|
3002005WL0047162
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726244
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-004/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315054
|
18/08/2022
|
Haripada Biswas
|
3002005WL0047164
|
Haripada Biswas
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726236
|
|
SWAPNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-005/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315055
|
18/08/2022
|
Archana Majumder
|
3002005WL0047164
|
Archana Majumder
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726240
|
|
ARCHANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-006/21
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315057
|
18/08/2022
|
Kanan Sarkar
|
3002005WL0047164
|
Kanan Sarkar
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726237
|
|
KANAN SARKAR
|
IDBI BANK(607095)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-006/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315040
|
18/08/2022
|
Jitendra Rakshit
|
3002005WL0047162
|
Jitendra Rakshit
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726238
|
|
JITANDRA RAKSHIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-007/103
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180820220315041
|
18/08/2022
|
Bhabatush Das
|
3002005WL0047162
|
Bhabatush Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/08/2022
|
|
4230726239
|
|
BHABATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|