|
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
|
HRISHYAMUKH
|
TR-02-006-014-006/211
(Uttar Sonaicharri)
|
3002006014NRG25060620240096429
|
06/06/2024
|
UMA CHOWDHURY
|
3002006014WL008156
|
UMA CHOWDHURY
|
00354
|
PUNB0026120
|
678
|
678
|
Processed
|
12/06/2024
|
|
4918493665
|
|
UMA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
HRISHYAMUKH
|
TR-02-006-014-004/39
(Uttar Sonaicharri)
|
3002006014NRG25060620240096424
|
06/06/2024
|
JYOTSNA RANI MALLIK
|
3002006014WL008156
|
JYOTSNA RANI MALLIK
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/06/2024
|
|
4918493667
|
|
JYOTSNA RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-014-006/167
(Uttar Sonaicharri)
|
3002006014NRG25060620240096418
|
06/06/2024
|
RATNA BAIDYA
|
3002006014WL008155
|
RATNA BAIDYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493668
|
|
RATNA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
HRISHYAMUKH
|
TR-02-006-014-006/205
(Uttar Sonaicharri)
|
3002006014NRG25060620240096405
|
06/06/2024
|
MR SAMBHU DEY
|
3002006014WL008153
|
MR SAMBHU DEY
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493666
|
|
SAMBHU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
5
|
HRISHYAMUKH
|
TR-02-006-014-002/116
(Uttar Sonaicharri)
|
3002006014NRG25060620240096384
|
06/06/2024
|
Bishu Das
|
3002006014WL008151
|
Bishu Das
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493657
|
|
BISHU DAS S/O-RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-014-002/116
(Uttar Sonaicharri)
|
3002006014NRG25060620240096385
|
06/06/2024
|
Maya Das
|
3002006014WL008151
|
Maya Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493659
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-014-002/117
(Uttar Sonaicharri)
|
3002006014NRG25060620240096397
|
06/06/2024
|
Jiban Majumder
|
3002006014WL008153
|
Jiban Majumder
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493669
|
|
JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-014-002/19
(Uttar Sonaicharri)
|
3002006014NRG25060620240096422
|
06/06/2024
|
GOPAL MAJUMDER
|
3002006014WL008156
|
GOPAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493637
|
|
GOPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-014-002/71
(Uttar Sonaicharri)
|
3002006014NRG25060620240096386
|
06/06/2024
|
PARITOSH DAS
|
3002006014WL008151
|
PARITOSH DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493638
|
|
PARITOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-014-002/93
(Uttar Sonaicharri)
|
3002006014NRG25060620240096414
|
06/06/2024
|
NILKANTHA CHAKRABORTY
|
3002006014WL008155
|
NILKANTHA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493639
|
|
NILKANTHA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-014-004/39
(Uttar Sonaicharri)
|
3002006014NRG25060620240096423
|
06/06/2024
|
KHOKAN MALLIK
|
3002006014WL008156
|
KHOKAN MALLIK
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493674
|
|
KHOKAN MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-014-004/54
(Uttar Sonaicharri)
|
3002006014NRG25060620240096399
|
06/06/2024
|
PURNIMA DATTA
|
3002006014WL008153
|
PURNIMA DATTA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493641
|
|
SADHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-014-004/54
(Uttar Sonaicharri)
|
3002006014NRG25060620240096398
|
06/06/2024
|
SADHAN DATTA
|
3002006014WL008153
|
SADHAN DATTA
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493640
|
|
SADHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-014-005/24
(Uttar Sonaicharri)
|
3002006014NRG25060620240096426
|
06/06/2024
|
ASHA RANI DAS
|
3002006014WL008156
|
ASHA RANI DAS
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493643
|
|
ASHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-014-005/24
(Uttar Sonaicharri)
|
3002006014NRG25060620240096425
|
06/06/2024
|
LAXMAN CH.DAS
|
3002006014WL008156
|
LAXMAN CH.DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493660
|
|
LAXMAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-014-005/25
(Uttar Sonaicharri)
|
3002006014NRG25060620240096400
|
06/06/2024
|
MITHUN ROY
|
3002006014WL008153
|
MITHUN ROY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493644
|
|
MITHUN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-014-005/42
(Uttar Sonaicharri)
|
3002006014NRG25060620240096388
|
06/06/2024
|
Babli dey Majumder
|
3002006014WL008151
|
Babli dey Majumder
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493646
|
|
TAPASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-014-005/42
(Uttar Sonaicharri)
|
3002006014NRG25060620240096387
|
06/06/2024
|
TAPASH DEY
|
3002006014WL008151
|
TAPASH DEY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493645
|
|
TAPASH DEY S/O TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-014-005/5
(Uttar Sonaicharri)
|
3002006014NRG25060620240096428
|
06/06/2024
|
Haradhan chandra Das
|
3002006014WL008156
|
Haradhan chandra Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493673
|
|
HARADHAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-014-005/5
(Uttar Sonaicharri)
|
3002006014NRG25060620240096427
|
06/06/2024
|
SHISHU BALA DAS
|
3002006014WL008156
|
SHISHU BALA DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493642
|
|
SHISHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-014-005/64
(Uttar Sonaicharri)
|
3002006014NRG25060620240096389
|
06/06/2024
|
GITA BISWAS
|
3002006014WL008151
|
GITA BISWAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493647
|
|
GITA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-014-005/70
(Uttar Sonaicharri)
|
3002006014NRG25060620240096415
|
06/06/2024
|
SHUKLA SARKAR BISWAS
|
3002006014WL008155
|
SHUKLA SARKAR BISWAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493672
|
|
SHUKLA SARKAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-014-005/76
(Uttar Sonaicharri)
|
3002006014NRG25060620240096402
|
06/06/2024
|
Jayanta Majumder
|
3002006014WL008153
|
Jayanta Majumder
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493656
|
|
JAYANTA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-014-005/76
(Uttar Sonaicharri)
|
3002006014NRG25060620240096401
|
06/06/2024
|
Suma Majumder
|
3002006014WL008153
|
Suma Majumder
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493661
|
|
SUMA MAJUMDER WO TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-014-005/77
(Uttar Sonaicharri)
|
3002006014NRG25060620240096390
|
06/06/2024
|
Arun Choudhury
|
3002006014WL008151
|
Arun Choudhury
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493658
|
|
ARUN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-014-005/77
(Uttar Sonaicharri)
|
3002006014NRG25060620240096391
|
06/06/2024
|
Bipula Choudhury
|
3002006014WL008151
|
Bipula Choudhury
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493670
|
|
BIPULA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-014-006/103
(Uttar Sonaicharri)
|
3002006014NRG25060620240096403
|
06/06/2024
|
PURNIMA ACHERJEE
|
3002006014WL008153
|
PURNIMA ACHERJEE
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493671
|
|
PURNIMA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-014-006/138
(Uttar Sonaicharri)
|
3002006014NRG25060620240096416
|
06/06/2024
|
SANTOSH CHANDRA DAS
|
3002006014WL008155
|
SANTOSH CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493650
|
|
SANTOSH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-014-006/157
(Uttar Sonaicharri)
|
3002006014NRG25060620240096417
|
06/06/2024
|
TAPAN BAIDYA
|
3002006014WL008155
|
TAPAN BAIDYA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493651
|
|
TAPAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-014-006/164
(Uttar Sonaicharri)
|
3002006014NRG25060620240096392
|
06/06/2024
|
SWAPNA RANI DEY
|
3002006014WL008151
|
SWAPNA RANI DEY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493652
|
|
SWPANA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-014-006/168
(Uttar Sonaicharri)
|
3002006014NRG25060620240096419
|
06/06/2024
|
CHANDRA KUMAR REANG
|
3002006014WL008155
|
CHANDRA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493653
|
|
CHANDRA KR REANG S/O SHISHO
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-014-006/168
(Uttar Sonaicharri)
|
3002006014NRG25060620240096420
|
06/06/2024
|
GANTARA TRIPURA REANG
|
3002006014WL008155
|
GANTARA TRIPURA REANG
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493663
|
|
GANTARA TRIPURA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-014-006/190
(Uttar Sonaicharri)
|
3002006014NRG25060620240096421
|
06/06/2024
|
Bidhan Majumder
|
3002006014WL008155
|
Bidhan Majumder
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493655
|
|
BIDHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-014-006/191
(Uttar Sonaicharri)
|
3002006014NRG25060620240096394
|
06/06/2024
|
Prasanta Dey
|
3002006014WL008151
|
Prasanta Dey
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4918493662
|
|
PRASANTA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-014-006/191
(Uttar Sonaicharri)
|
3002006014NRG25060620240096393
|
06/06/2024
|
Uttam Dey
|
3002006014WL008151
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493654
|
|
UTTAM DEY S/O ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-014-006/205
(Uttar Sonaicharri)
|
3002006014NRG25060620240096404
|
06/06/2024
|
MR DIPAK DEY
|
3002006014WL008153
|
MR DIPAK DEY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493664
|
|
DIPAK DEY
|
UCO BANK(607066)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-014-006/25
(Uttar Sonaicharri)
|
3002006014NRG25060620240096430
|
06/06/2024
|
MILANBALA DAS
|
3002006014WL008156
|
MILANBALA DAS
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493648
|
|
MILAN BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-014-006/40
(Uttar Sonaicharri)
|
3002006014NRG25060620240096406
|
06/06/2024
|
SRIDHAM DEY
|
3002006014WL008153
|
SRIDHAM DEY
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4918493649
|
|
SRIDHAM DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41584
|
41584
|
|
|
|
|
|
|
|