|
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-02-005-015-001/12
(Paschim Kalabaria)
|
3002005000NRG23250520220038220
|
27/05/2022
|
Santosh Debnath
|
3002005WL0010181
|
Santosh Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1881115267
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-002/27
(Paschim Kalabaria)
|
3002005000NRG23270520220039892
|
27/05/2022
|
Milan Tripura
|
3002005WL0010584
|
Milan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115269
|
|
MILAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-002/27
(Paschim Kalabaria)
|
3002005000NRG23270520220039893
|
27/05/2022
|
Thanda Tripura
|
3002005WL0010584
|
Thanda Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115275
|
|
THANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-004/1
(Paschim Kalabaria)
|
3002005000NRG23250520220038221
|
27/05/2022
|
Muchuti Tripura
|
3002005WL0010181
|
Muchuti Tripura
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
02/06/2022
|
|
1881115274
|
|
MUSATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-004/8
(Paschim Kalabaria)
|
3002005000NRG23250520220038222
|
27/05/2022
|
Santimala Tripura
|
3002005WL0010181
|
Santimala Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1881115270
|
|
SHANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-005/15
(Paschim Kalabaria)
|
3002005000NRG23270520220039895
|
27/05/2022
|
Dulurani Debnath
|
3002005WL0010584
|
Dulurani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115277
|
|
DULURANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-005/15
(Paschim Kalabaria)
|
3002005000NRG23270520220039894
|
27/05/2022
|
Narayan Debnath
|
3002005WL0010584
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115276
|
|
NARAYAN DEBNATH & DULURANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-006/4
(Paschim Kalabaria)
|
3002005000NRG23250520220038262
|
27/05/2022
|
Gouranga Sarkar
|
3002005WL0010188
|
Gouranga Sarkar
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
02/06/2022
|
|
1881115273
|
|
GOURANGA SARKAR & SANJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-007/24
(Paschim Kalabaria)
|
3002005000NRG23270520220039896
|
27/05/2022
|
Keshab Debnath
|
3002005WL0010584
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115272
|
|
KESHAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-007/24
(Paschim Kalabaria)
|
3002005000NRG23270520220039897
|
27/05/2022
|
Mamata Debnath
|
3002005WL0010584
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1881115268
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-007/49
(Paschim Kalabaria)
|
3002005000NRG23250520220038223
|
27/05/2022
|
Arshini Debnath
|
3002005WL0010181
|
Arshini Debnath
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
02/06/2022
|
|
1881115271
|
|
ASHWINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|