|
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)
|
3002005000NRG23070920220374115
|
07/09/2022
|
Nitai Muhuri
|
3002005WL0052872
|
Nitai Muhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845958
|
|
NITAI MUHURI & MANJU MUHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-003/10
(Paschim Paikhola)
|
3002005000NRG23070920220374116
|
07/09/2022
|
Ratan Baidya
|
3002005WL0052872
|
Ratan Baidya
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845963
|
|
RATAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/18
(Paschim Paikhola)
|
3002005000NRG23070920220374118
|
07/09/2022
|
Ajit Paul
|
3002005WL0052872
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845972
|
|
AJIT PAL & SWAPNA DATTA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/3
(Paschim Paikhola)
|
3002005000NRG23070920220374122
|
07/09/2022
|
Dilip Baidya
|
3002005WL0052872
|
Dilip Baidya
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845964
|
|
DILIP BAIDYA & LILABATI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/30
(Paschim Paikhola)
|
3002005000NRG23070920220374123
|
07/09/2022
|
Kajal Hajari
|
3002005WL0052872
|
Kajal Hajari
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
12/09/2022
|
|
4645845960
|
|
KAJAL HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/31
(Paschim Paikhola)
|
3002005000NRG23070920220374124
|
07/09/2022
|
Ruhini Bhowmik
|
3002005WL0052872
|
Ruhini Bhowmik
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845965
|
|
MRS RUHINI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/38
(Paschim Paikhola)
|
3002005000NRG23070920220374126
|
07/09/2022
|
Gopal Mahajan
|
3002005WL0052872
|
Gopal Mahajan
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
12/09/2022
|
|
4645845961
|
|
GOPAL MAHAJAN & BASANTI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-003/48
(Paschim Paikhola)
|
3002005000NRG23070920220374129
|
07/09/2022
|
Manthan Sutradhar
|
3002005WL0052872
|
Manthan Sutradhar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845966
|
|
MANTHAN SUTRADHAR & ANITA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-003/7
(Paschim Paikhola)
|
3002005000NRG23070920220374131
|
07/09/2022
|
Narayan Baidya
|
3002005WL0052872
|
Narayan Baidya
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
12/09/2022
|
|
4645845962
|
|
NARAYAN CHANDRA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-005/12
(Paschim Paikhola)
|
3002005000NRG23070920220374132
|
07/09/2022
|
Jirendra Reang
|
3002005WL0052872
|
Jirendra Reang
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845973
|
|
JIRENDRA REANG & SARAMILAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-005/21
(Paschim Paikhola)
|
3002005000NRG23070920220374133
|
07/09/2022
|
Kaishyarung Reang
|
3002005WL0052872
|
Kaishyarung Reang
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845971
|
|
KATUSINGH REANG & KAISHARU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-005/3
(Paschim Paikhola)
|
3002005000NRG23070920220374134
|
07/09/2022
|
Subharang Tripura
|
3002005WL0052872
|
Subharang Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
12/09/2022
|
|
4645845969
|
|
RAMAN TRIPURA & SHOBHARN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-005/52
(Paschim Paikhola)
|
3002005000NRG23070920220374136
|
07/09/2022
|
AratI Reang
|
3002005WL0052872
|
AratI Reang
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845968
|
|
KUMARI MANIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-005/55
(Paschim Paikhola)
|
3002005000NRG23070920220374137
|
07/09/2022
|
Swarna Mala Tripura
|
3002005WL0052872
|
Swarna Mala Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
12/09/2022
|
|
4645845970
|
|
SWAPNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-005/7
(Paschim Paikhola)
|
3002005000NRG23070920220374138
|
07/09/2022
|
Jatindra Tripura
|
3002005WL0052872
|
Jatindra Tripura
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/09/2022
|
|
4645845959
|
|
JATINDRA TRIPURA & MAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-007/165
(Paschim Paikhola)
|
3002005000NRG23070920220374139
|
07/09/2022
|
Shyamal Sen
|
3002005WL0052872
|
Shyamal Sen
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
12/09/2022
|
|
4645845967
|
|
SHYAMAL SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10192
|
10192
|
|
|
|
|
|
|
|