|
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-02-005-003-003/2
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652095
|
22/11/2022
|
Bakul Nandi
|
3002005WL0070980
|
Bakul Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173442
|
|
SANTOSH NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652072
|
22/11/2022
|
Sangita Shil
|
3002005WL0070976
|
Sangita Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173444
|
|
SANGITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-005/61
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652080
|
22/11/2022
|
Goutam Paul
|
3002005WL0070977
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173443
|
|
RENU BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652092
|
22/11/2022
|
Manik Debnath
|
3002005WL0070980
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173434
|
|
MANIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652093
|
22/11/2022
|
Putul Debnath
|
3002005WL0070980
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173433
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/29
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652069
|
22/11/2022
|
Badal Debnath
|
3002005WL0070976
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173436
|
|
BADAL DEBNATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-002/57
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652076
|
22/11/2022
|
Rupali Debnath
|
3002005WL0070977
|
Rupali Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173441
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-002/67
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652077
|
22/11/2022
|
Arjun Debnath
|
3002005WL0070977
|
Arjun Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6673173435
|
|
ARJUNDEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-002/92
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652070
|
22/11/2022
|
Amal Debnath
|
3002005WL0070976
|
Amal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173438
|
|
AMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-003/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652071
|
22/11/2022
|
Priti Datta
|
3002005WL0070976
|
Priti Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173440
|
|
SMTPRITI DATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-006/49
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652074
|
22/11/2022
|
Golak ram Das
|
3002005WL0070976
|
Golak ram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173439
|
|
GOLAKRAM DAS S/O-PREMHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-007/12
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23211120220652075
|
22/11/2022
|
Shibu Dey
|
3002005WL0070976
|
Shibu Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673173437
|
|
SHIBU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|