|
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-02-005-018-005/10
(Purba Kalabaria)
|
3002005000NRG23011120220573109
|
02/11/2022
|
Bakul Rani Das
|
3002005WL0066144
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662915
|
|
BHABATOSH DAS & BAKUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/100
(Purba Kalabaria)
|
3002005000NRG23011120220573110
|
02/11/2022
|
Trilochand Das
|
3002005WL0066144
|
Trilochand Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662926
|
|
TRILOCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-005/110
(Purba Kalabaria)
|
3002005000NRG23011120220573111
|
02/11/2022
|
Ruma Das
|
3002005WL0066144
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354662935
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/114
(Purba Kalabaria)
|
3002005000NRG23011120220573112
|
02/11/2022
|
Shanku Paul
|
3002005WL0066144
|
Shanku Paul
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662944
|
|
SHANKU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/116
(Purba Kalabaria)
|
3002005000NRG23011120220573113
|
02/11/2022
|
Manti Das
|
3002005WL0066144
|
Manti Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354662923
|
|
MANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/120
(Purba Kalabaria)
|
3002005000NRG23011120220573114
|
02/11/2022
|
Sabita Das
|
3002005WL0066144
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662924
|
|
BIMAL DAS & SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-005/121
(Purba Kalabaria)
|
3002005000NRG23011120220573115
|
02/11/2022
|
Amal Majumder
|
3002005WL0066144
|
Amal Majumder
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354662927
|
|
AMAL MAJUMDER & KAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-005/128
(Purba Kalabaria)
|
3002005000NRG23011120220573117
|
02/11/2022
|
Sampa Das
|
3002005WL0066144
|
Sampa Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662925
|
|
SAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/129
(Purba Kalabaria)
|
3002005000NRG23011120220573118
|
02/11/2022
|
Haradhan Paul
|
3002005WL0066144
|
Haradhan Paul
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662946
|
|
HARADHAN PAUL & REKHA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/131
(Purba Kalabaria)
|
3002005000NRG23011120220573119
|
02/11/2022
|
Mahadeb Chandra Das
|
3002005WL0066144
|
Mahadeb Chandra Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662945
|
|
MAHADEB CH DAS & NARESH DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-005/132
(Purba Kalabaria)
|
3002005000NRG23011120220573120
|
02/11/2022
|
Mani Paul
|
3002005WL0066144
|
Mani Paul
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662940
|
|
MANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-005/27
(Purba Kalabaria)
|
3002005000NRG23011120220573124
|
02/11/2022
|
Gita Rani Majumder
|
3002005WL0066144
|
Gita Rani Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662938
|
|
GITARANI MAJUMDER
|
UCO BANK(607066)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-005/38
(Purba Kalabaria)
|
3002005000NRG23011120220573126
|
02/11/2022
|
Jyotsna Das
|
3002005WL0066144
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662922
|
|
JYOTSNA DAS & BISHNUKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005000NRG23011120220573127
|
02/11/2022
|
Bipula Baidya
|
3002005WL0066144
|
Bipula Baidya
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662929
|
|
BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-005/46
(Purba Kalabaria)
|
3002005000NRG23011120220573128
|
02/11/2022
|
Sandhya Majumder
|
3002005WL0066144
|
Sandhya Majumder
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662939
|
|
SANDHYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-005/50
(Purba Kalabaria)
|
3002005000NRG23011120220573129
|
02/11/2022
|
Mira Das
|
3002005WL0066144
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662936
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-005/52
(Purba Kalabaria)
|
3002005000NRG23011120220573130
|
02/11/2022
|
Malati Choudhury
|
3002005WL0066144
|
Malati Choudhury
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662937
|
|
MALATI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-005/55
(Purba Kalabaria)
|
3002005000NRG23011120220573131
|
02/11/2022
|
Babul Das
|
3002005WL0066144
|
Babul Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662919
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-005/62
(Purba Kalabaria)
|
3002005000NRG23011120220573132
|
02/11/2022
|
Bakul Bala Das
|
3002005WL0066144
|
Bakul Bala Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662918
|
|
BAKUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-005/65
(Purba Kalabaria)
|
3002005000NRG23011120220573133
|
02/11/2022
|
Rekha Majumder
|
3002005WL0066144
|
Rekha Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662914
|
|
REKHA MAJUMDER
|
UCO BANK(607066)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005000NRG23011120220573134
|
02/11/2022
|
Dilip Das
|
3002005WL0066144
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662913
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-005/7
(Purba Kalabaria)
|
3002005000NRG23011120220573135
|
02/11/2022
|
Sumati Paul
|
3002005WL0066144
|
Sumati Paul
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662943
|
|
MANIK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-005/70
(Purba Kalabaria)
|
3002005000NRG23011120220573136
|
02/11/2022
|
Srimati Das
|
3002005WL0066144
|
Srimati Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662941
|
|
SRIMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-005/87
(Purba Kalabaria)
|
3002005000NRG23011120220573138
|
02/11/2022
|
Shibu Kr. Das
|
3002005WL0066144
|
Shibu Kr. Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662921
|
|
SHIBU DAS & ARUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-005/93
(Purba Kalabaria)
|
3002005000NRG23011120220573139
|
02/11/2022
|
Bakul Rani Das
|
3002005WL0066144
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662920
|
|
MAKHAN DAS & BAKUL RANI & NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-006/65
(Purba Kalabaria)
|
3002005000NRG23011120220573141
|
02/11/2022
|
Ruma Das
|
3002005WL0066144
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662942
|
|
GAYADHAN DAS & RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-008/8
(Purba Kalabaria)
|
3002005000NRG23011120220573143
|
02/11/2022
|
Atul Ch. Das
|
3002005WL0066144
|
Atul Ch. Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662916
|
|
ATUL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-009/107
(Purba Kalabaria)
|
3002005000NRG23011120220573144
|
02/11/2022
|
Shilpi Paul
|
3002005WL0066144
|
Shilpi Paul
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662928
|
|
SHILPI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-009/112
(Purba Kalabaria)
|
3002005000NRG23011120220573145
|
02/11/2022
|
Chabiya Khatun
|
3002005WL0066144
|
Chabiya Khatun
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354662932
|
|
CHABIYA KHATUN & ABDULHAWK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-009/22
(Purba Kalabaria)
|
3002005000NRG23011120220573146
|
02/11/2022
|
Sachi Rani Shil
|
3002005WL0066144
|
Sachi Rani Shil
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662917
|
|
SHACHI RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-009/38
(Purba Kalabaria)
|
3002005000NRG23011120220573147
|
02/11/2022
|
Chhaya Rani Shil
|
3002005WL0066144
|
Chhaya Rani Shil
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
10/11/2022
|
|
6354662934
|
|
CHAYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-009/43
(Purba Kalabaria)
|
3002005000NRG23011120220573148
|
02/11/2022
|
Surachi Das
|
3002005WL0066144
|
Surachi Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354662931
|
|
SURACHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-009/68
(Purba Kalabaria)
|
3002005000NRG23011120220573150
|
02/11/2022
|
Har Sundari Das
|
3002005WL0066144
|
Har Sundari Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662933
|
|
KESHAB DAS & HARASUNDARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-009/77
(Purba Kalabaria)
|
3002005000NRG23011120220573151
|
02/11/2022
|
Pranati Patwari Majumdar
|
3002005WL0066144
|
Pranati Patwari Majumdar
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354662930
|
|
PRANATI PATHARI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|