|
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-02-005-018-001/133
(Purba Kalabaria)
|
3002005000NRG23281120220682664
|
29/11/2022
|
Tapash Majumdar
|
3002005WL0073048
|
Tapash Majumdar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823619
|
|
TAPAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/146
(Purba Kalabaria)
|
3002005000NRG23281120220682665
|
29/11/2022
|
Pranshwar shil
|
3002005WL0073048
|
Pranshwar shil
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823622
|
|
PRANESWAR SHIL & SANDHYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/157
(Purba Kalabaria)
|
3002005000NRG23281120220682667
|
29/11/2022
|
Kala Chand Das
|
3002005WL0073048
|
Kala Chand Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847823624
|
|
KALACHAND DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/162
(Purba Kalabaria)
|
3002005000NRG23281120220682669
|
29/11/2022
|
Renubala Debnath
|
3002005WL0073048
|
Renubala Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823623
|
|
RENUBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/164
(Purba Kalabaria)
|
3002005000NRG23281120220682670
|
29/11/2022
|
Sukla Debnath
|
3002005WL0073048
|
Sukla Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823631
|
|
SUKLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/165
(Purba Kalabaria)
|
3002005000NRG23281120220682671
|
29/11/2022
|
Manju Nama Das
|
3002005WL0073048
|
Manju Nama Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823633
|
|
MANJU NAMA DAS WO LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/179
(Purba Kalabaria)
|
3002005000NRG23281120220682672
|
29/11/2022
|
Sefali Debnath
|
3002005WL0073048
|
Sefali Debnath
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847823635
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/180
(Purba Kalabaria)
|
3002005000NRG23281120220682674
|
29/11/2022
|
Suma NamaDas
|
3002005WL0073048
|
Suma NamaDas
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823628
|
|
SUMA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/188
(Purba Kalabaria)
|
3002005000NRG23281120220682676
|
29/11/2022
|
Shipra Nama Das
|
3002005WL0073048
|
Shipra Nama Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823636
|
|
SHIPRA NAMA DAS WO TUTAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/189
(Purba Kalabaria)
|
3002005000NRG23281120220682677
|
29/11/2022
|
Badal Dey
|
3002005WL0073048
|
Badal Dey
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823626
|
|
BADAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/196
(Purba Kalabaria)
|
3002005000NRG23281120220682678
|
29/11/2022
|
Anju NamaDas
|
3002005WL0073048
|
Anju NamaDas
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823627
|
|
ANJU NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/212
(Purba Kalabaria)
|
3002005000NRG23281120220682681
|
29/11/2022
|
Dipak Das
|
3002005WL0073048
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
03/12/2022
|
|
6847823625
|
|
DIPAK DAS & LIPIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/219
(Purba Kalabaria)
|
3002005000NRG23281120220682682
|
29/11/2022
|
Ujjwala Nama Das
|
3002005WL0073048
|
Ujjwala Nama Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823630
|
|
UJJWALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/24
(Purba Kalabaria)
|
3002005000NRG23281120220682687
|
29/11/2022
|
Sita Das
|
3002005WL0073048
|
Sita Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823629
|
|
SITA DAS W.O-DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/35
(Purba Kalabaria)
|
3002005000NRG23281120220682689
|
29/11/2022
|
Bhagaboti Das
|
3002005WL0073048
|
Bhagaboti Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823616
|
|
MS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/37
(Purba Kalabaria)
|
3002005000NRG23281120220682690
|
29/11/2022
|
Laxmi Das
|
3002005WL0073048
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823621
|
|
MS LAKSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/38
(Purba Kalabaria)
|
3002005000NRG23281120220682691
|
29/11/2022
|
Shobha Rani Das
|
3002005WL0073048
|
Shobha Rani Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823632
|
|
SHOBHARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/42
(Purba Kalabaria)
|
3002005000NRG23281120220682693
|
29/11/2022
|
Sukhen Das
|
3002005WL0073048
|
Sukhen Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823634
|
|
SUKHEN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/49
(Purba Kalabaria)
|
3002005000NRG23281120220682694
|
29/11/2022
|
Maya Rani Das
|
3002005WL0073048
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823618
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/85
(Purba Kalabaria)
|
3002005000NRG23281120220682695
|
29/11/2022
|
Sanju Rani Das
|
3002005WL0073048
|
Sanju Rani Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847823617
|
|
SANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/97
(Purba Kalabaria)
|
3002005000NRG23281120220682696
|
29/11/2022
|
Nepal Das
|
3002005WL0073048
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823620
|
|
NEPAL DAS
|
IDBI BANK(607095)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-010/146
(Purba Kalabaria)
|
3002005000NRG23281120220682697
|
29/11/2022
|
Ashima Das Malakar
|
3002005WL0073048
|
Ashima Das Malakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847823637
|
|
ASHIMA DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-010/95
(Purba Kalabaria)
|
3002005000NRG23281120220682698
|
29/11/2022
|
NRIPENDRA KARMAKAR
|
3002005WL0073048
|
NRIPENDRA KARMAKAR
|
00462
|
UCBA0002835
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847823638
|
|
NIPENDRA KARMAKAR & SHILPI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|