|
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-02-005-018-001/65
(Purba Kalabaria)
|
3002005000NRG23280920220490697
|
28/09/2022
|
Saraswati Das
|
3002005WL0059857
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354446
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/65
(Purba Kalabaria)
|
3002005000NRG23280920220490698
|
28/09/2022
|
Swapan Das
|
3002005WL0059857
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354447
|
|
SWAPAN DAS & SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/13
(Purba Kalabaria)
|
3002005000NRG23280920220490701
|
28/09/2022
|
Basanti Das
|
3002005WL0059857
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354445
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/13
(Purba Kalabaria)
|
3002005000NRG23280920220490702
|
28/09/2022
|
Benu Das
|
3002005WL0059857
|
Benu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
01/10/2022
|
|
5130354449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/27
(Purba Kalabaria)
|
3002005000NRG23280920220490705
|
28/09/2022
|
Bandana Das
|
3002005WL0059857
|
Bandana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354450
|
|
BANDANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-010/27
(Purba Kalabaria)
|
3002005000NRG23280920220490704
|
28/09/2022
|
Samiran Das
|
3002005WL0059857
|
Samiran Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354444
|
|
SAMIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-010/40
(Purba Kalabaria)
|
3002005000NRG23280920220490706
|
28/09/2022
|
Nakul Debnath
|
3002005WL0059857
|
Nakul Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354451
|
|
NAKUL DEBNATH & PUTUL DEBNATH & NITAI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/40
(Purba Kalabaria)
|
3002005000NRG23280920220490707
|
28/09/2022
|
Putul Debnath
|
3002005WL0059857
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130354448
|
|
NAKUL DEBNATH & PUTUL DEBNATH & NITAI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|