|
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)
|
3002005000NRG23141120220621008
|
15/11/2022
|
Nitai Muhuri
|
3002005WL0069168
|
Nitai Muhuri
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
21/11/2022
|
|
6579510166
|
|
NITAI MUHURI & MANJU MUHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-002/69
(Paschim Paikhola)
|
3002005000NRG23141120220621009
|
15/11/2022
|
Lari Tripura
|
3002005WL0069168
|
Lari Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510165
|
|
LARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/10
(Paschim Paikhola)
|
3002005000NRG23141120220621010
|
15/11/2022
|
Ratan Baidya
|
3002005WL0069168
|
Ratan Baidya
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510175
|
|
RATAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/18
(Paschim Paikhola)
|
3002005000NRG23141120220621011
|
15/11/2022
|
Ajit Paul
|
3002005WL0069168
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
21/11/2022
|
|
6579510179
|
|
AJIT PAL & SWAPNA DATTA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/3
(Paschim Paikhola)
|
3002005000NRG23141120220621015
|
15/11/2022
|
Dilip Baidya
|
3002005WL0069168
|
Dilip Baidya
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510178
|
|
DILIP BAIDYA & LILABATI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/31
(Paschim Paikhola)
|
3002005000NRG23141120220621016
|
15/11/2022
|
Ruhini Bhowmik
|
3002005WL0069168
|
Ruhini Bhowmik
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510176
|
|
MRS RUHINI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/38
(Paschim Paikhola)
|
3002005000NRG23141120220621018
|
15/11/2022
|
Gopal Mahajan
|
3002005WL0069168
|
Gopal Mahajan
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510181
|
|
GOPAL MAHAJAN & BASANTI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/48
(Paschim Paikhola)
|
3002005000NRG23141120220621021
|
15/11/2022
|
Manthan Sutradhar
|
3002005WL0069168
|
Manthan Sutradhar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510177
|
|
MANTHAN SUTRADHAR & ANITA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-003/7
(Paschim Paikhola)
|
3002005000NRG23141120220621023
|
15/11/2022
|
Narayan Baidya
|
3002005WL0069168
|
Narayan Baidya
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
21/11/2022
|
|
6579510174
|
|
NARAYAN CH BAIDYA SO GOBINDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-005/12
(Paschim Paikhola)
|
3002005000NRG23141120220621025
|
15/11/2022
|
Jirendra Reang
|
3002005WL0069168
|
Jirendra Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510167
|
|
JIRENDRA REANG & SARAMILAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-005/19
(Paschim Paikhola)
|
3002005000NRG23141120220621026
|
15/11/2022
|
Manati Reang
|
3002005WL0069168
|
Manati Reang
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510186
|
|
MANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-005/21
(Paschim Paikhola)
|
3002005000NRG23141120220621027
|
15/11/2022
|
Kaishyarung Reang
|
3002005WL0069168
|
Kaishyarung Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510185
|
|
KATUSINGH REANG & KAISHARU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-005/22
(Paschim Paikhola)
|
3002005000NRG23141120220621028
|
15/11/2022
|
Swapan Reang
|
3002005WL0069168
|
Swapan Reang
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510171
|
|
SWAPAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-005/29
(Paschim Paikhola)
|
3002005000NRG23141120220621029
|
15/11/2022
|
Sarati Reang Tripura
|
3002005WL0069168
|
Sarati Reang Tripura
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
21/11/2022
|
|
6579510183
|
|
MANI TRIPURA & SARATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-005/3
(Paschim Paikhola)
|
3002005000NRG23141120220621030
|
15/11/2022
|
Subharang Tripura
|
3002005WL0069168
|
Subharang Tripura
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510173
|
|
RAMAN TRIPURA & SHOBHARN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-005/33
(Paschim Paikhola)
|
3002005000NRG23141120220621031
|
15/11/2022
|
Udati Reang
|
3002005WL0069168
|
Udati Reang
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510184
|
|
UDATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-005/4
(Paschim Paikhola)
|
3002005000NRG23141120220621034
|
15/11/2022
|
Patirang Tripura
|
3002005WL0069168
|
Patirang Tripura
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510170
|
|
JAGADISH TRIPURA & PATIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-005/43
(Paschim Paikhola)
|
3002005000NRG23141120220621037
|
15/11/2022
|
Jirti Tripura
|
3002005WL0069168
|
Jirti Tripura
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
21/11/2022
|
|
6579510187
|
|
JIRTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-005/47
(Paschim Paikhola)
|
3002005000NRG23141120220621038
|
15/11/2022
|
Ketal Tripura
|
3002005WL0069168
|
Ketal Tripura
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510169
|
|
KETAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-005/5
(Paschim Paikhola)
|
3002005000NRG23141120220621039
|
15/11/2022
|
Paramati Tripura
|
3002005WL0069168
|
Paramati Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
21/11/2022
|
|
6579510172
|
|
KRISHNA TRIPURA & PARAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-005/52
(Paschim Paikhola)
|
3002005000NRG23141120220621040
|
15/11/2022
|
AratI Reang
|
3002005WL0069168
|
AratI Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510182
|
|
KUMARI MANIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-005/55
(Paschim Paikhola)
|
3002005000NRG23141120220621041
|
15/11/2022
|
Swarna Mala Tripura
|
3002005WL0069168
|
Swarna Mala Tripura
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
21/11/2022
|
|
6579510180
|
|
SWAPNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-005/7
(Paschim Paikhola)
|
3002005000NRG23141120220621042
|
15/11/2022
|
Jatindra Tripura
|
3002005WL0069168
|
Jatindra Tripura
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510168
|
|
JATINDRA TRIPURA & MAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24056
|
24056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24056
|
24056
|
|
|
|
|
|
|
|