|
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-02-005-014-005/14
(Paikhola)
|
3002005000NRG23110720220168196
|
11/07/2022
|
Jaba Baidya
|
3002005WL0029921
|
Jaba Baidya
|
00415
|
SBIN0006093
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476267
|
|
MRS JABA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-005/3
(Paikhola)
|
3002005000NRG23110720220168200
|
11/07/2022
|
Shefali Debnath
|
3002005WL0029921
|
Shefali Debnath
|
00415
|
SBIN0006093
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476266
|
|
MRS SHEFALI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/20
(Paikhola)
|
3002005000NRG23110720220168197
|
11/07/2022
|
Radha Rani Debnath
|
3002005WL0029921
|
Radha Rani Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476263
|
|
TAPAN DEBNATH & RABARANI NDEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/22
(Paikhola)
|
3002005000NRG23110720220168199
|
11/07/2022
|
Ranjit Debnath
|
3002005WL0029921
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476279
|
|
RANJIT DEBNATH & RIPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/30
(Paikhola)
|
3002005000NRG23110720220168201
|
11/07/2022
|
Swapan Debnath
|
3002005WL0029921
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476278
|
|
SWAPAN DEBNATH & MADHABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/4
(Paikhola)
|
3002005000NRG23110720220168202
|
11/07/2022
|
Sridhar Chandra Debnath
|
3002005WL0029921
|
Sridhar Chandra Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476276
|
|
SHRIDHAR CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/57
(Paikhola)
|
3002005000NRG23110720220168204
|
11/07/2022
|
Sikha Debnath
|
3002005WL0029921
|
Sikha Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476259
|
|
ARJUN DEBNATH & SHIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-005/6
(Paikhola)
|
3002005000NRG23110720220168205
|
11/07/2022
|
Kanti Debnath
|
3002005WL0029921
|
Kanti Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476277
|
|
KIRTTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-005/68
(Paikhola)
|
3002005000NRG23110720220168206
|
11/07/2022
|
Dipen Debnath
|
3002005WL0029921
|
Dipen Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476260
|
|
DIPEN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-005/75
(Paikhola)
|
3002005000NRG23110720220168207
|
11/07/2022
|
Anju Debnath
|
3002005WL0029921
|
Anju Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476262
|
|
ANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-006/10
(Paikhola)
|
3002005000NRG23110720220168208
|
11/07/2022
|
Laxmi Rani Paul
|
3002005WL0029921
|
Laxmi Rani Paul
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476265
|
|
DILIP PAL & LAKSHI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-006/16
(Paikhola)
|
3002005000NRG23110720220168211
|
11/07/2022
|
Putul Debnath
|
3002005WL0029921
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476272
|
|
PUTUL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-006/17
(Paikhola)
|
3002005000NRG23110720220168212
|
11/07/2022
|
Bimal Dutta
|
3002005WL0029921
|
Bimal Dutta
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476269
|
|
BIMAL CHANDRA DATTA & BABLI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-006/22
(Paikhola)
|
3002005000NRG23110720220168214
|
11/07/2022
|
Ratna Debnath
|
3002005WL0029921
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
16/07/2022
|
|
3137476271
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-006/25
(Paikhola)
|
3002005000NRG23110720220168215
|
11/07/2022
|
Atul Debnath
|
3002005WL0029921
|
Atul Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476270
|
|
KAJAL DEBNATH & ATUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-006/26
(Paikhola)
|
3002005000NRG23110720220168216
|
11/07/2022
|
Shikha Dhar Debnath
|
3002005WL0029921
|
Shikha Dhar Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476274
|
|
SHIKHA DHAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-006/27
(Paikhola)
|
3002005000NRG23110720220168217
|
11/07/2022
|
Binda Debnath
|
3002005WL0029921
|
Binda Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476273
|
|
BRINDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-006/28
(Paikhola)
|
3002005000NRG23110720220168218
|
11/07/2022
|
Mani Debnath
|
3002005WL0029921
|
Mani Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476264
|
|
JNANRANJAN DEBNATH & MANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-006/30
(Paikhola)
|
3002005000NRG23110720220168219
|
11/07/2022
|
Ratan Debnath
|
3002005WL0029921
|
Ratan Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
16/07/2022
|
|
3137476261
|
|
RATAN DEBNATH SO NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-006/7
(Paikhola)
|
3002005000NRG23110720220168224
|
11/07/2022
|
Dulal Baidya
|
3002005WL0029921
|
Dulal Baidya
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Rejected
|
16/07/2022
|
|
3137476268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-006/9
(Paikhola)
|
3002005000NRG23110720220168225
|
11/07/2022
|
Braja Bala Debnath
|
3002005WL0029921
|
Braja Bala Debnath
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
16/07/2022
|
|
3137476275
|
|
MRS BRAJA BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6107
|
6107
|
|
|
|
|
|
|
|