|
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-02-005-016-001/105
(Paschim Paikhola)
|
3002005000NRG23230820220326383
|
23/08/2022
|
Madhab Das
|
3002005WL0048266
|
Madhab Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279007002
|
|
REBATI DAS & MADHAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/43
(Paschim Paikhola)
|
3002005000NRG23230820220326384
|
23/08/2022
|
Lilu Rani Pal
|
3002005WL0048266
|
Lilu Rani Pal
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279006997
|
|
TAPAN PAL & LILU BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-007/10
(Paschim Paikhola)
|
3002005000NRG23230820220326385
|
23/08/2022
|
Arun Ch. Rudrapaul
|
3002005WL0048266
|
Arun Ch. Rudrapaul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279006988
|
|
ARUN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-007/106
(Paschim Paikhola)
|
3002005000NRG23230820220326386
|
23/08/2022
|
Lukesh Rudrapaul
|
3002005WL0048266
|
Lukesh Rudrapaul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279006987
|
|
LOKESH RUDRAPAUL & HIRAN BALA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-007/139
(Paschim Paikhola)
|
3002005000NRG23230820220326395
|
23/08/2022
|
Ananda Sutradhar
|
3002005WL0048266
|
Ananda Sutradhar
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279006994
|
|
ANADA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-007/170
(Paschim Paikhola)
|
3002005000NRG23230820220326399
|
23/08/2022
|
Kanan Sutradhar
|
3002005WL0048266
|
Kanan Sutradhar
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279006996
|
|
KANAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-007/38
(Paschim Paikhola)
|
3002005000NRG23230820220326403
|
23/08/2022
|
Khokan Rudrapaul
|
3002005WL0048266
|
Khokan Rudrapaul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279006991
|
|
KHOKAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-007/40
(Paschim Paikhola)
|
3002005000NRG23230820220326405
|
23/08/2022
|
Adhari Pal
|
3002005WL0048266
|
Adhari Pal
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279006995
|
|
ADARI PAL W/O SAMIR CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-007/41
(Paschim Paikhola)
|
3002005000NRG23230820220326406
|
23/08/2022
|
Nirenjan Chakraborty
|
3002005WL0048266
|
Nirenjan Chakraborty
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
30/08/2022
|
|
4279006989
|
|
NIRANJAN CHAKRABORTY & BASANTI CHAKRABOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-007/53
(Paschim Paikhola)
|
3002005000NRG23230820220326407
|
23/08/2022
|
Basanti Debnath
|
3002005WL0048266
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279007001
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-007/56
(Paschim Paikhola)
|
3002005000NRG23230820220326408
|
23/08/2022
|
Bipula Biswas
|
3002005WL0048266
|
Bipula Biswas
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279007000
|
|
BIPULA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-007/65
(Paschim Paikhola)
|
3002005000NRG23230820220326412
|
23/08/2022
|
Manju Rani Rudra pal
|
3002005WL0048266
|
Manju Rani Rudra pal
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
30/08/2022
|
|
4279006999
|
|
RANJIT CHANDRA RUDRAPAUL & MANJU RANI RU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-007/65
(Paschim Paikhola)
|
3002005000NRG23230820220326411
|
23/08/2022
|
Ranjit Rudrapaul
|
3002005WL0048266
|
Ranjit Rudrapaul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279006993
|
|
RANJIT CHANDRA RUDRAPAUL & MANJU RANI RU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-007/68
(Paschim Paikhola)
|
3002005000NRG23230820220326414
|
23/08/2022
|
Santi Bala Paul
|
3002005WL0048266
|
Santi Bala Paul
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
30/08/2022
|
|
4279006990
|
|
MRS SANTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-007/88
(Paschim Paikhola)
|
3002005000NRG23230820220326417
|
23/08/2022
|
Krishna Debnath
|
3002005WL0048266
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
30/08/2022
|
|
4279006992
|
|
KRISHNA KUMAR DEBNATH & REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-007/9
(Paschim Paikhola)
|
3002005000NRG23230820220326419
|
23/08/2022
|
Skikha Rani Debnath
|
3002005WL0048266
|
Skikha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
30/08/2022
|
|
4279006998
|
|
KRIPA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|