|
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-02-005-016-002/4
(Paschim Paikhola)
|
3002005000NRG23010920220350809
|
01/09/2022
|
Nitai Muhuri
|
3002005WL0050812
|
Nitai Muhuri
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/09/2022
|
|
4561841760
|
|
NITAI MUHURI & MANJU MUHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-003/18
(Paschim Paikhola)
|
3002005000NRG23010920220350810
|
01/09/2022
|
Ajit Paul
|
3002005WL0050812
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
08/09/2022
|
|
4561841762
|
|
AJIT PAL & SWAPNA DATTA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/3
(Paschim Paikhola)
|
3002005000NRG23010920220350814
|
01/09/2022
|
Dilip Baidya
|
3002005WL0050812
|
Dilip Baidya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
08/09/2022
|
|
4561841774
|
|
DILIP BAIDYA & LILABATI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/31
(Paschim Paikhola)
|
3002005000NRG23010920220350815
|
01/09/2022
|
Ruhini Bhowmik
|
3002005WL0050812
|
Ruhini Bhowmik
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/09/2022
|
|
4561841765
|
|
MRS RUHINI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/38
(Paschim Paikhola)
|
3002005000NRG23010920220350817
|
01/09/2022
|
Gopal Mahajan
|
3002005WL0050812
|
Gopal Mahajan
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
08/09/2022
|
|
4561841775
|
|
GOPAL MAHAJAN & BASANTI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/42
(Paschim Paikhola)
|
3002005000NRG23010920220350818
|
01/09/2022
|
Nepal Majumdar
|
3002005WL0050812
|
Nepal Majumdar
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
08/09/2022
|
|
4561841764
|
|
NEPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/48
(Paschim Paikhola)
|
3002005000NRG23010920220350821
|
01/09/2022
|
Manthan Sutradhar
|
3002005WL0050812
|
Manthan Sutradhar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
08/09/2022
|
|
4561841766
|
|
MANTHAN SUTRADHAR & ANITA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/7
(Paschim Paikhola)
|
3002005000NRG23010920220350823
|
01/09/2022
|
Narayan Baidya
|
3002005WL0050812
|
Narayan Baidya
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
08/09/2022
|
|
4561841763
|
|
NARAYAN CHANDRA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-005/12
(Paschim Paikhola)
|
3002005000NRG23010920220350824
|
01/09/2022
|
Jirendra Reang
|
3002005WL0050812
|
Jirendra Reang
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
08/09/2022
|
|
4561841761
|
|
JIRENDRA REANG & SARAMILAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-005/19
(Paschim Paikhola)
|
3002005000NRG23010920220350825
|
01/09/2022
|
Manati Reang
|
3002005WL0050812
|
Manati Reang
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
08/09/2022
|
|
4561841770
|
|
MANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-005/21
(Paschim Paikhola)
|
3002005000NRG23010920220350826
|
01/09/2022
|
Kaishyarung Reang
|
3002005WL0050812
|
Kaishyarung Reang
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
08/09/2022
|
|
4561841772
|
|
KATUSINGH REANG & KAISHARU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-005/3
(Paschim Paikhola)
|
3002005000NRG23010920220350827
|
01/09/2022
|
Subharang Tripura
|
3002005WL0050812
|
Subharang Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
08/09/2022
|
|
4561841768
|
|
RAMAN TRIPURA & SHOBHARN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-005/33
(Paschim Paikhola)
|
3002005000NRG23010920220350829
|
01/09/2022
|
Udati Reang
|
3002005WL0050812
|
Udati Reang
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
08/09/2022
|
|
4561841771
|
|
UDATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-005/52
(Paschim Paikhola)
|
3002005000NRG23010920220350833
|
01/09/2022
|
AratI Reang
|
3002005WL0050812
|
AratI Reang
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
08/09/2022
|
|
4561841773
|
|
KUMARI MANIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-005/55
(Paschim Paikhola)
|
3002005000NRG23010920220350834
|
01/09/2022
|
Swarna Mala Tripura
|
3002005WL0050812
|
Swarna Mala Tripura
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
08/09/2022
|
|
4561841769
|
|
SWAPNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-005/7
(Paschim Paikhola)
|
3002005000NRG23010920220350835
|
01/09/2022
|
Jatindra Tripura
|
3002005WL0050812
|
Jatindra Tripura
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/09/2022
|
|
4561841776
|
|
JATINDRA TRIPURA & MAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-007/165
(Paschim Paikhola)
|
3002005000NRG23010920220350836
|
01/09/2022
|
Shyamal Sen
|
3002005WL0050812
|
Shyamal Sen
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
08/09/2022
|
|
4561841767
|
|
SHYAMAL SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9850
|
9850
|
|
|
|
|
|
|
|