|
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-02-005-018-010/74
(Purba Kalabaria)
|
3002005000NRG23010620220046496
|
01/06/2022
|
Krishna Das
|
3002005WL0012266
|
Krishna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
06/06/2022
|
|
N06220009DF3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/80
(Purba Kalabaria)
|
3002005000NRG23010620220046466
|
01/06/2022
|
Sukumar Das
|
3002005WL0012264
|
Sukumar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543649
|
|
SUKUMAR DAS & NARAYAN DAS & TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23010620220046486
|
01/06/2022
|
Beni Madhab Das
|
3002005WL0012266
|
Beni Madhab Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543640
|
|
BENIMADHAB DAS
|
UCO BANK(607066)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23010620220046487
|
01/06/2022
|
Shipra Das
|
3002005WL0012266
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543658
|
|
SHIPRA DAS
|
UCO BANK(607066)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/23
(Purba Kalabaria)
|
3002005000NRG23010620220046467
|
01/06/2022
|
Amar Das
|
3002005WL0012264
|
Amar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543652
|
|
AMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-002/62
(Purba Kalabaria)
|
3002005000NRG23010620220046469
|
01/06/2022
|
Binod Das
|
3002005WL0012264
|
Binod Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543637
|
|
BINOD DAS SO LATE CHINTAHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-002/62
(Purba Kalabaria)
|
3002005000NRG23010620220046470
|
01/06/2022
|
Biswajit Das
|
3002005WL0012264
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543657
|
|
BISWAJIT DAS
|
IDBI BANK(607095)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-003/12
(Purba Kalabaria)
|
3002005000NRG23010620220046471
|
01/06/2022
|
Parimal Paul
|
3002005WL0012264
|
Parimal Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543645
|
|
PARIMAL PAL & PRATIMA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/34
(Purba Kalabaria)
|
3002005000NRG23010620220046488
|
01/06/2022
|
Tapan Das
|
3002005WL0012266
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543651
|
|
TAPAN DAS & SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/53
(Purba Kalabaria)
|
3002005000NRG23010620220046478
|
01/06/2022
|
Maran Das
|
3002005WL0012265
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543638
|
|
MARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-005/77
(Purba Kalabaria)
|
3002005000NRG23010620220046480
|
01/06/2022
|
Gouri Shankar Majumder
|
3002005WL0012265
|
Gouri Shankar Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543655
|
|
GOURI SHANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-006/11
(Purba Kalabaria)
|
3002005000NRG23010620220046497
|
01/06/2022
|
Amal Kanti Das
|
3002005WL0012267
|
Amal Kanti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543653
|
|
AMAL KANTI DAS
|
IDBI BANK(607095)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-006/36
(Purba Kalabaria)
|
3002005000NRG23010620220046489
|
01/06/2022
|
Kajal Chakraborty
|
3002005WL0012266
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953543648
|
|
KAJAL CHAKRABORTY & SHUBHANKAR CHAKRABOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-006/43
(Purba Kalabaria)
|
3002005000NRG23010620220046472
|
01/06/2022
|
Krishna Pada Das
|
3002005WL0012264
|
Krishna Pada Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953543646
|
|
KRISHNAPAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23010620220046490
|
01/06/2022
|
Babul Ch. Dey
|
3002005WL0012266
|
Babul Ch. Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
06/06/2022
|
|
N06220009DF29
|
Account closed
|
|
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23010620220046491
|
01/06/2022
|
Krishna Dey
|
3002005WL0012266
|
Krishna Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543659
|
|
BABUL DEY & KRISHNA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-006/78
(Purba Kalabaria)
|
3002005000NRG23010620220046481
|
01/06/2022
|
Laxman Dey
|
3002005WL0012265
|
Laxman Dey
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953543639
|
|
LAXMAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-006/95
(Purba Kalabaria)
|
3002005000NRG23010620220046492
|
01/06/2022
|
Bablu Datta
|
3002005WL0012266
|
Bablu Datta
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953543656
|
|
SHIKHA SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-007/33
(Purba Kalabaria)
|
3002005000NRG23010620220046482
|
01/06/2022
|
Rajesh Bhowmik
|
3002005WL0012265
|
Rajesh Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543643
|
|
RAJESH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-007/40
(Purba Kalabaria)
|
3002005000NRG23010620220046499
|
01/06/2022
|
Sandhya Malakar
|
3002005WL0012267
|
Sandhya Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543663
|
|
SRINATH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-007/55
(Purba Kalabaria)
|
3002005000NRG23010620220046473
|
01/06/2022
|
Bhupal Majumdar
|
3002005WL0012264
|
Bhupal Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543650
|
|
BHUPAL MAJUMDER SO UPENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-007/55
(Purba Kalabaria)
|
3002005000NRG23010620220046474
|
01/06/2022
|
Jharna Majumdar
|
3002005WL0012264
|
Jharna Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543662
|
|
JHAMA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23010620220046493
|
01/06/2022
|
Harendra Karmakar
|
3002005WL0012266
|
Harendra Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543641
|
|
HARENDRA KARMAKAR & SUPRIYA KARMAKAR & S
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-010/105
(Purba Kalabaria)
|
3002005000NRG23010620220046494
|
01/06/2022
|
Supriya Karmakar
|
3002005WL0012266
|
Supriya Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543660
|
|
SUPRIYA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-010/48
(Purba Kalabaria)
|
3002005000NRG23010620220046485
|
01/06/2022
|
Babul Majumder
|
3002005WL0012265
|
Babul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543654
|
|
BABUL MAJUMDER & ANIOMA PATARI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-010/67
(Purba Kalabaria)
|
3002005000NRG23010620220046475
|
01/06/2022
|
Pankaj Debbarma
|
3002005WL0012264
|
Pankaj Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543647
|
|
PANKAJ DEBBARMA & SANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-010/67
(Purba Kalabaria)
|
3002005000NRG23010620220046476
|
01/06/2022
|
Sanju Debbarma
|
3002005WL0012264
|
Sanju Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543661
|
|
SANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005000NRG23010620220046495
|
01/06/2022
|
Karuna Das
|
3002005WL0012266
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953543642
|
|
KARUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56392
|
56392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58512
|
58512
|
|
|
|
|
|
|
|