|
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-02-005-016-001/10
(Paschim Paikhola)
|
3002005000NRG23220320231071164
|
22/03/2023
|
Lalita Das
|
3002005WL094604
|
Lalita Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514091
|
|
PULIN DAS & LALITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/20
(Paschim Paikhola)
|
3002005000NRG23220320231071171
|
22/03/2023
|
Nantu Mahajan
|
3002005WL094605
|
Nantu Mahajan
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514094
|
|
NANTY MAHAJAN & BABLI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/71
(Paschim Paikhola)
|
3002005000NRG23220320231071165
|
22/03/2023
|
Ratan Biswas
|
3002005WL094604
|
Ratan Biswas
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514093
|
|
RATAN BISWAS & RATNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-001/79
(Paschim Paikhola)
|
3002005000NRG23220320231071172
|
22/03/2023
|
Haru Mallik
|
3002005WL094605
|
Haru Mallik
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514092
|
|
HARU MALLIK & MANI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-001/97
(Paschim Paikhola)
|
3002005000NRG23220320231071173
|
22/03/2023
|
Gouranga Das
|
3002005WL094605
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514087
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-001/97
(Paschim Paikhola)
|
3002005000NRG23220320231071174
|
22/03/2023
|
Shipra Das
|
3002005WL094605
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514083
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-002/18
(Paschim Paikhola)
|
3002005000NRG23220320231071175
|
22/03/2023
|
Subash Das
|
3002005WL094605
|
Subash Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
27/03/2023
|
|
0150514095
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/50
(Paschim Paikhola)
|
3002005000NRG23220320231071177
|
22/03/2023
|
Sima Patari Biswas
|
3002005WL094605
|
Sima Patari Biswas
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
28/03/2023
|
|
0150514085
|
|
UTTAM BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-003/50
(Paschim Paikhola)
|
3002005000NRG23220320231071176
|
22/03/2023
|
Uttam Biswas
|
3002005WL094605
|
Uttam Biswas
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514086
|
|
UTTAM BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-004/33
(Paschim Paikhola)
|
3002005000NRG23220320231071167
|
22/03/2023
|
Nayan Tara Tripura
|
3002005WL094604
|
Nayan Tara Tripura
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Rejected
|
27/03/2023
|
|
0150514084
|
Account closed
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-004/33
(Paschim Paikhola)
|
3002005000NRG23220320231071166
|
22/03/2023
|
Prabin Tripura
|
3002005WL094604
|
Prabin Tripura
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514088
|
|
PRABIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-006/2
(Paschim Paikhola)
|
3002005000NRG23220320231071168
|
22/03/2023
|
Sahadeb Debnath
|
3002005WL094604
|
Sahadeb Debnath
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514089
|
|
SAHADEB DEBNATH & BASANTI DEBANATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-006/9
(Paschim Paikhola)
|
3002005000NRG23220320231071170
|
22/03/2023
|
Bhabani Guha Biswas
|
3002005WL094604
|
Bhabani Guha Biswas
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
28/03/2023
|
|
0150514082
|
|
RAKHAL BISWAS & BHABANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-006/9
(Paschim Paikhola)
|
3002005000NRG23220320231071169
|
22/03/2023
|
Rakhal Biswas
|
3002005WL094604
|
Rakhal Biswas
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/03/2023
|
|
0150514090
|
|
RAKHAL BISWAS & BHABANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|