|
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-02-005-018-001/182
(Purba Kalabaria)
|
3002005000NRG23020720220136605
|
02/07/2022
|
Biplab Das
|
3002005WL0025372
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
07/07/2022
|
|
2851593465
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-003/12
(Purba Kalabaria)
|
3002005000NRG23020720220136606
|
02/07/2022
|
Parimal Paul
|
3002005WL0025372
|
Parimal Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593472
|
|
PARIMAL PAL & PRATIMA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-003/12
(Purba Kalabaria)
|
3002005000NRG23020720220136607
|
02/07/2022
|
Pratima Paul
|
3002005WL0025372
|
Pratima Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593475
|
|
PRATIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-003/4
(Purba Kalabaria)
|
3002005000NRG23020720220136608
|
02/07/2022
|
Sichau Mog
|
3002005WL0025372
|
Sichau Mog
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593470
|
|
SICHAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-006/55
(Purba Kalabaria)
|
3002005000NRG23020720220136610
|
02/07/2022
|
Dipti Paul
|
3002005WL0025372
|
Dipti Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593464
|
|
DIPTI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/55
(Purba Kalabaria)
|
3002005000NRG23020720220136609
|
02/07/2022
|
Ratan Paul
|
3002005WL0025372
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593471
|
|
RATAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-007/58
(Purba Kalabaria)
|
3002005000NRG23020720220136611
|
02/07/2022
|
Bhuban Haldar
|
3002005WL0025372
|
Bhuban Haldar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593474
|
|
BHUBAN HALDAR & ALO CHAUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-009/27
(Purba Kalabaria)
|
3002005000NRG23020720220136614
|
02/07/2022
|
Bhagabati Nama
|
3002005WL0025372
|
Bhagabati Nama
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593463
|
|
BHAGABATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-009/27
(Purba Kalabaria)
|
3002005000NRG23020720220136613
|
02/07/2022
|
Santosh Nama
|
3002005WL0025372
|
Santosh Nama
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593473
|
|
SANTOSH NAMA & BHAGABATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-010/102
(Purba Kalabaria)
|
3002005000NRG23020720220136616
|
02/07/2022
|
Dora Debbrma
|
3002005WL0025372
|
Dora Debbrma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593469
|
|
DORA DEBBARMA & LAXMIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-010/102
(Purba Kalabaria)
|
3002005000NRG23020720220136618
|
02/07/2022
|
Dora Debbrma
|
3002005WL0025372
|
Dora Debbrma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
07/07/2022
|
|
2851593468
|
|
DORA DEBBARMA & LAXMIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-010/102
(Purba Kalabaria)
|
3002005000NRG23020720220136617
|
02/07/2022
|
Laxmi Rang Debbrma
|
3002005WL0025372
|
Laxmi Rang Debbrma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
07/07/2022
|
|
2851593466
|
|
LAXMIRANG DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-010/102
(Purba Kalabaria)
|
3002005000NRG23020720220136615
|
02/07/2022
|
Laxmi Rang Debbrma
|
3002005WL0025372
|
Laxmi Rang Debbrma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2851593467
|
|
LAXMIRANG DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|