|
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-02-005-024-001/13
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109064
|
27/06/2022
|
Mithun Majumdar
|
3002005024WL0021056
|
Mithun Majumdar
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611391
|
|
MITHUN MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/13
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109063
|
27/06/2022
|
Gobinda Majumdar
|
3002005024WL0021056
|
Gobinda Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611388
|
|
GOBINDA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/134
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109065
|
27/06/2022
|
Bhubanbati Tripura
|
3002005024WL0021056
|
Bhubanbati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611390
|
|
JAGA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-001/201
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109480
|
27/06/2022
|
Rashid Mia
|
3002005024WL0021097
|
Rashid Mia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607611387
|
|
RUBIA KHATUN WO ABDUL HANNAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/201
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109481
|
27/06/2022
|
Renuka Khatun
|
3002005024WL0021097
|
Renuka Khatun
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607611379
|
|
RANUKA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/60
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109066
|
27/06/2022
|
Laxmi Rani Debnath
|
3002005024WL0021056
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611386
|
|
LAXMI RANI DEBNATH WO PRAMOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109482
|
27/06/2022
|
Fulbhanu Babi
|
3002005024WL0021097
|
Fulbhanu Babi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611378
|
|
PHUL BHANU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109067
|
27/06/2022
|
Hariprasad Ruddra Paul
|
3002005024WL0021056
|
Hariprasad Ruddra Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611372
|
|
HARI PRASAD RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-002/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109483
|
27/06/2022
|
Dulal Mia
|
3002005024WL0021097
|
Dulal Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611375
|
|
MR DULAL MIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-002/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109484
|
27/06/2022
|
Rahima Khatun
|
3002005024WL0021097
|
Rahima Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611382
|
|
RAHIMA KHATUN WO DULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-002/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109069
|
27/06/2022
|
Mangala Das
|
3002005024WL0021056
|
Mangala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611385
|
|
MANAGALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-002/51
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109068
|
27/06/2022
|
Nepal Das
|
3002005024WL0021056
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611376
|
|
NEPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-003/130
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109072
|
27/06/2022
|
Rakhi Sarkar Datta
|
3002005024WL0021056
|
Rakhi Sarkar Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611377
|
|
RAKHI SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-003/130
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109071
|
27/06/2022
|
Shyamal Datta
|
3002005024WL0021056
|
Shyamal Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611389
|
|
SHYAMAL DATTA & RAKHI SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-004/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109485
|
27/06/2022
|
Brajendra Tripura
|
3002005024WL0021097
|
Brajendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611374
|
|
BRAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-004/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109486
|
27/06/2022
|
Jitendra Tripura
|
3002005024WL0021097
|
Jitendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611383
|
|
JITENDRA TRIPURA
|
IDBI BANK(607095)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109490
|
27/06/2022
|
Babul Tripura
|
3002005024WL0021097
|
Babul Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611380
|
|
BABUL TRIPURA SO NAGAR BASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109492
|
27/06/2022
|
Laxman Tripura
|
3002005024WL0021097
|
Laxman Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611381
|
|
LAXMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109489
|
27/06/2022
|
Nagarbasi Tripura
|
3002005024WL0021097
|
Nagarbasi Tripura
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
2607611373
|
|
NAGAR BASI TRIPURA & BABUL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-004/90
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220109491
|
27/06/2022
|
Rabiti Tripura
|
3002005024WL0021097
|
Rabiti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607611384
|
|
RABITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|