|
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-02-005-016-001/12
(Paschim Paikhola)
|
3002005000NRG23030920220359622
|
05/09/2022
|
Arjun Das
|
3002005WL0051739
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860729
|
|
ARJUN DAS & BIPULA DAS DHOPI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/12
(Paschim Paikhola)
|
3002005000NRG23030920220359623
|
05/09/2022
|
Bipula Das
|
3002005WL0051739
|
Bipula Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
12/09/2022
|
|
4645860737
|
Account closed
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-002/74
(Paschim Paikhola)
|
3002005000NRG23030920220359685
|
05/09/2022
|
Manik Paul
|
3002005WL0051749
|
Manik Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
12/09/2022
|
|
4645860739
|
Account closed
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-002/74
(Paschim Paikhola)
|
3002005000NRG23030920220359686
|
05/09/2022
|
Suchitra Paul
|
3002005WL0051749
|
Suchitra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4645860736
|
|
SUCHITRA PAUL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/8
(Paschim Paikhola)
|
3002005000NRG23030920220359625
|
05/09/2022
|
Dipak Sutradhar
|
3002005WL0051739
|
Dipak Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4645860735
|
|
DIPAK SUTRADHAR & SHIBAK SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-005/15
(Paschim Paikhola)
|
3002005000NRG23030920220359626
|
05/09/2022
|
Tayounan Reang
|
3002005WL0051739
|
Tayounan Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860730
|
|
THORAY REANG & SALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-006/73
(Paschim Paikhola)
|
3002005000NRG23030920220359687
|
05/09/2022
|
Sadhan Patari
|
3002005WL0051749
|
Sadhan Patari
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860738
|
|
SADHAN PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-007/112
(Paschim Paikhola)
|
3002005000NRG23030920220359689
|
05/09/2022
|
Keshab Debnath
|
3002005WL0051749
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860732
|
|
KESHAB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-007/112
(Paschim Paikhola)
|
3002005000NRG23030920220359690
|
05/09/2022
|
Manika Debnath
|
3002005WL0051749
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
12/09/2022
|
|
4645860741
|
Account closed
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-007/16
(Paschim Paikhola)
|
3002005000NRG23030920220359637
|
05/09/2022
|
Haripada Debnath
|
3002005WL0051741
|
Haripada Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860734
|
|
HARIPADA DEBNATH & PUTUL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23030920220359691
|
05/09/2022
|
Nirmal Debnath
|
3002005WL0051749
|
Nirmal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860733
|
|
NIRMAL DEBNATH & SANDHYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-007/47
(Paschim Paikhola)
|
3002005000NRG23030920220359692
|
05/09/2022
|
Sandhya Rani Debnath
|
3002005WL0051749
|
Sandhya Rani Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
12/09/2022
|
|
4645860740
|
Account closed
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-007/90
(Paschim Paikhola)
|
3002005000NRG23030920220359628
|
05/09/2022
|
Samir Sen
|
3002005WL0051739
|
Samir Sen
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645860731
|
|
SAMIR SEN S/O PABITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|