|
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-02-005-015-005/42
(Paschim Kalabaria)
|
3002005000NRG23210920220444232
|
21/09/2022
|
Priyasi Das MaJumder
|
3002005WL0057310
|
Priyasi Das MaJumder
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250504
|
|
PRIYASI DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/125
(Paschim Kalabaria)
|
3002005000NRG23210920220444227
|
21/09/2022
|
Sankar Biswas
|
3002005WL0057310
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250496
|
|
SANKAR BISWAS & NIPU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/39
(Paschim Kalabaria)
|
3002005000NRG23210920220444230
|
21/09/2022
|
Harekrishna Das
|
3002005WL0057310
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250487
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-005/40
(Paschim Kalabaria)
|
3002005000NRG23210920220444231
|
21/09/2022
|
Putul Shil
|
3002005WL0057310
|
Putul Shil
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132250503
|
|
PUTUL SHIL
|
UCO BANK(607066)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-005/43
(Paschim Kalabaria)
|
3002005000NRG23210920220444233
|
21/09/2022
|
Rinku Das
|
3002005WL0057310
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250501
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-005/45
(Paschim Kalabaria)
|
3002005000NRG23210920220444234
|
21/09/2022
|
Shibu Das
|
3002005WL0057310
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132250490
|
|
SHIBU DAS SO GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-005/46
(Paschim Kalabaria)
|
3002005000NRG23210920220444235
|
21/09/2022
|
Prasenjit Debnath
|
3002005WL0057310
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5132250485
|
|
PRASENJIT DEBNATH
|
CANARA BANK(508532)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-005/47
(Paschim Kalabaria)
|
3002005000NRG23210920220444236
|
21/09/2022
|
Ratan Sarkar
|
3002005WL0057310
|
Ratan Sarkar
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
02/10/2022
|
|
5132250481
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-005/48
(Paschim Kalabaria)
|
3002005000NRG23210920220444237
|
21/09/2022
|
Babul Haldar
|
3002005WL0057310
|
Babul Haldar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
02/10/2022
|
|
5132250494
|
|
BABUL HALDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-005/49
(Paschim Kalabaria)
|
3002005000NRG23210920220444238
|
21/09/2022
|
Biplab Debnath
|
3002005WL0057310
|
Biplab Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132250499
|
|
BIPLAB DENNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-005/50
(Paschim Kalabaria)
|
3002005000NRG23210920220444239
|
21/09/2022
|
Haradhan Das
|
3002005WL0057310
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250486
|
|
HARADHAN DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-005/51
(Paschim Kalabaria)
|
3002005000NRG23210920220444240
|
21/09/2022
|
Manik Dutta
|
3002005WL0057310
|
Manik Dutta
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250489
|
|
MANIK DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-005/52
(Paschim Kalabaria)
|
3002005000NRG23210920220444241
|
21/09/2022
|
Debi Patari
|
3002005WL0057310
|
Debi Patari
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132250492
|
|
SAJAL PATARI JAYA JLG S.O-LATE SANTOSH P
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-005/53
(Paschim Kalabaria)
|
3002005000NRG23210920220444242
|
21/09/2022
|
Litan Das
|
3002005WL0057310
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250482
|
|
LITAN DAS & MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-005/54
(Paschim Kalabaria)
|
3002005000NRG23210920220444243
|
21/09/2022
|
Mantosh Majumdar
|
3002005WL0057310
|
Mantosh Majumdar
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250488
|
|
MANTOSH MAJUMDER & SHOMA SAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-005/55
(Paschim Kalabaria)
|
3002005000NRG23210920220444244
|
21/09/2022
|
Dipali Majumdar
|
3002005WL0057310
|
Dipali Majumdar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250500
|
|
DIPALI AMJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-005/56
(Paschim Kalabaria)
|
3002005000NRG23210920220444245
|
21/09/2022
|
Sukhen Majumdar
|
3002005WL0057310
|
Sukhen Majumdar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250483
|
|
SUKHEN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-005/58
(Paschim Kalabaria)
|
3002005000NRG23210920220444246
|
21/09/2022
|
Asima Dey
|
3002005WL0057310
|
Asima Dey
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132250502
|
|
NARESH DEY & ASHIMA PAUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-005/60
(Paschim Kalabaria)
|
3002005000NRG23210920220444247
|
21/09/2022
|
Sabitri Nath
|
3002005WL0057310
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
01/10/2022
|
|
5132250498
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-005/61
(Paschim Kalabaria)
|
3002005000NRG23210920220444248
|
21/09/2022
|
Sukumar Biswas
|
3002005WL0057310
|
Sukumar Biswas
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250493
|
|
SUKUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-005/63
(Paschim Kalabaria)
|
3002005000NRG23210920220444249
|
21/09/2022
|
Sentu Majumdar
|
3002005WL0057310
|
Sentu Majumdar
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250484
|
|
SENTU MAJUMDER & SANDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-005/67
(Paschim Kalabaria)
|
3002005000NRG23210920220444250
|
21/09/2022
|
Tapash Choudhury
|
3002005WL0057310
|
Tapash Choudhury
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
02/10/2022
|
|
5132250480
|
|
TAPAS CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-005/68
(Paschim Kalabaria)
|
3002005000NRG23210920220444251
|
21/09/2022
|
Santi Sen
|
3002005WL0057310
|
Santi Sen
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
01/10/2022
|
|
5132250491
|
|
SHANTI SEN
|
CANARA BANK(508532)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-005/70
(Paschim Kalabaria)
|
3002005000NRG23210920220444252
|
21/09/2022
|
Khokan Sarkar
|
3002005WL0057310
|
Khokan Sarkar
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250495
|
|
KHOKAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-005/75
(Paschim Kalabaria)
|
3002005000NRG23210920220444253
|
21/09/2022
|
Bappi Sarkar
|
3002005WL0057310
|
Bappi Sarkar
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
02/10/2022
|
|
5132250497
|
|
BAPPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45435
|
45435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47385
|
47385
|
|
|
|
|
|
|
|