|
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-02-006-001-006/32
(Abhoynagar)
|
3002006001NRG25300520240062891
|
30/05/2024
|
BECHU RAM DEBNATH
|
3002006001WL006110
|
BECHU RAM DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4920113170
|
|
MR BECHU RAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-001-006/32
(Abhoynagar)
|
3002006001NRG25300520240062892
|
30/05/2024
|
MRS JAMUNA DEBNATH
|
3002006001WL006110
|
MRS JAMUNA DEBNATH
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4920113175
|
|
JAMUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-001-007/105
(Abhoynagar)
|
3002006001NRG25300520240062893
|
30/05/2024
|
SHRI SRIBASH DEBNATH
|
3002006001WL006110
|
SHRI SRIBASH DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4920113167
|
|
MR SHRIBAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-001-007/105
(Abhoynagar)
|
3002006001NRG25300520240062894
|
30/05/2024
|
SIKHA DEBNATH
|
3002006001WL006110
|
SIKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
12/06/2024
|
|
4920113171
|
|
SIMA DEBNATH WO SRIBASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-001-007/126
(Abhoynagar)
|
3002006001NRG25300520240062895
|
30/05/2024
|
SHYAMAL SHILSARMA
|
3002006001WL006110
|
SHYAMAL SHILSARMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
12/06/2024
|
|
4920113168
|
|
SHYAMAL SHIL SHARMA SO NANIGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-001-007/152
(Abhoynagar)
|
3002006001NRG25300520240062897
|
30/05/2024
|
MRS CANDANA DEBNATH WO DIPULAL
|
3002006001WL006110
|
MRS CANDANA DEBNATH WO DIPULAL
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
12/06/2024
|
|
4920113174
|
|
CHANDANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-001-007/152
(Abhoynagar)
|
3002006001NRG25300520240062896
|
30/05/2024
|
SHRI DIPULAL DEBNATH
|
3002006001WL006110
|
SHRI DIPULAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4920113165
|
|
DIPULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-001-007/153
(Abhoynagar)
|
3002006001NRG25300520240062898
|
30/05/2024
|
MR GOPI DEBNATH SO HARAMOHAN
|
3002006001WL006110
|
MR GOPI DEBNATH SO HARAMOHAN
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/06/2024
|
|
4920113173
|
|
GOPI DEBNATH SO HARAMOHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-001-007/77
(Abhoynagar)
|
3002006001NRG25300520240062899
|
30/05/2024
|
SMT SINDU DEBNATH
|
3002006001WL006110
|
SMT SINDU DEBNATH
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/06/2024
|
|
4920113166
|
|
SINDU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-001-008/89
(Abhoynagar)
|
3002006001NRG25300520240062900
|
30/05/2024
|
KALPANA DEBNATH
|
3002006001WL006110
|
KALPANA DEBNATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4920113169
|
|
KALPANA DEBNATH WO KHOKAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-001-008/89
(Abhoynagar)
|
3002006001NRG25300520240062901
|
30/05/2024
|
SUBODH DEBNATH
|
3002006001WL006110
|
SUBODH DEBNATH
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
12/06/2024
|
|
4920113172
|
|
SUBUDH DEBNATH SO KHOKAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|