|
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-02-005-016-006/71
(Paschim Paikhola)
|
3002005000NRG23240120230970733
|
25/01/2023
|
Debabrata Das
|
3002005WL0088959
|
Debabrata Das
|
00165
|
IBKL0001883
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147947871
|
|
DEBABRATA DAS
|
IDBI BANK(607095)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-006/92
(Paschim Paikhola)
|
3002005000NRG23240120230970734
|
25/01/2023
|
Ajoy Majumder
|
3002005WL0088959
|
Ajoy Majumder
|
00165
|
IBKL0001883
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147947872
|
|
AJOY MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23240120230970717
|
25/01/2023
|
Jadugopal Sutradhar
|
3002005WL0088959
|
Jadugopal Sutradhar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147947864
|
|
JADUGOPAL SUTRADHAR SO LT KUSUM RAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005000NRG23240120230970718
|
25/01/2023
|
Shipra Rani Sutradhar
|
3002005WL0088959
|
Shipra Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147947874
|
|
SHIPRA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23240120230970719
|
25/01/2023
|
Himangshu Das
|
3002005WL0088959
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947863
|
|
HIMANSHU DAS & SANDHYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/16
(Paschim Paikhola)
|
3002005000NRG23240120230970720
|
25/01/2023
|
Sandhya rani Das
|
3002005WL0088959
|
Sandhya rani Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Rejected
|
27/03/2023
|
|
0147947873
|
Account closed
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23240120230970721
|
25/01/2023
|
Ashok Baidya
|
3002005WL0088959
|
Ashok Baidya
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147947865
|
|
ASHOK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23240120230970722
|
25/01/2023
|
Rita Baidya Majumder
|
3002005WL0088959
|
Rita Baidya Majumder
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947875
|
|
RITA BAIDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-006/23
(Paschim Paikhola)
|
3002005000NRG23240120230970723
|
25/01/2023
|
Dipu Rani Shil
|
3002005WL0088959
|
Dipu Rani Shil
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947861
|
|
HARADHAN CHANDRA SHIL & DIPU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-006/25
(Paschim Paikhola)
|
3002005000NRG23240120230970724
|
25/01/2023
|
Nakul Majumdar
|
3002005WL0088959
|
Nakul Majumdar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147947860
|
|
NAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-006/26
(Paschim Paikhola)
|
3002005000NRG23240120230970725
|
25/01/2023
|
Shyamal Majumdar
|
3002005WL0088959
|
Shyamal Majumdar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947868
|
|
SHYAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-006/30
(Paschim Paikhola)
|
3002005000NRG23240120230970726
|
25/01/2023
|
Manju Rani Sen
|
3002005WL0088959
|
Manju Rani Sen
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947862
|
|
MANJU RANI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-006/31
(Paschim Paikhola)
|
3002005000NRG23240120230970727
|
25/01/2023
|
Gobinda Banik
|
3002005WL0088959
|
Gobinda Banik
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147947866
|
|
GOBINDA BANIK & HIMANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-006/34
(Paschim Paikhola)
|
3002005000NRG23240120230970728
|
25/01/2023
|
Biswajit Majumdar
|
3002005WL0088959
|
Biswajit Majumdar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947867
|
|
AJOY MAJUMDER & BISWAJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005000NRG23240120230970729
|
25/01/2023
|
Ram Ch Das
|
3002005WL0088959
|
Ram Ch Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947869
|
|
RAM CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-006/58
(Paschim Paikhola)
|
3002005000NRG23240120230970731
|
25/01/2023
|
Shephali Majumdar
|
3002005WL0088959
|
Shephali Majumdar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147947870
|
|
SHEPHALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-006/70
(Paschim Paikhola)
|
3002005000NRG23240120230970732
|
25/01/2023
|
Sunil Das
|
3002005WL0088959
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147947876
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12352
|
12352
|
|
|
|
|
|
|
|