|
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
|
HRISHYAMUKH
|
TR-02-006-014-006/164
(Uttar Sonaicharri)
|
3002006014NRG25310520240072462
|
31/05/2024
|
RAJIB DEY
|
3002006014WL006773
|
RAJIB DEY
|
00415
|
SBIN0006093
|
226
|
226
|
Processed
|
12/06/2024
|
|
4921687469
|
|
RAJIB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
HRISHYAMUKH
|
TR-02-006-014-004/39
(Uttar Sonaicharri)
|
3002006014NRG25310520240072843
|
31/05/2024
|
JYOTSNA RANI MALLIK
|
3002006014WL006799
|
JYOTSNA RANI MALLIK
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687472
|
|
JYOTSNA RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-014-006/167
(Uttar Sonaicharri)
|
3002006014NRG25310520240072748
|
31/05/2024
|
RATNA BAIDYA
|
3002006014WL006790
|
RATNA BAIDYA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687471
|
|
RATNA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
HRISHYAMUKH
|
TR-02-006-014-006/205
(Uttar Sonaicharri)
|
3002006014NRG25310520240072752
|
31/05/2024
|
MR SAMBHU DEY
|
3002006014WL006790
|
MR SAMBHU DEY
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687470
|
|
SAMBHU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
5
|
HRISHYAMUKH
|
TR-02-006-014-002/116
(Uttar Sonaicharri)
|
3002006014NRG25310520240072442
|
31/05/2024
|
Bishu Das
|
3002006014WL006773
|
Bishu Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687451
|
|
BISHU DAS S/O-RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-014-002/116
(Uttar Sonaicharri)
|
3002006014NRG25310520240072446
|
31/05/2024
|
Maya Das
|
3002006014WL006773
|
Maya Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687453
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-014-002/117
(Uttar Sonaicharri)
|
3002006014NRG25310520240072599
|
31/05/2024
|
Jiban Majumder
|
3002006014WL006783
|
Jiban Majumder
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687467
|
|
JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-014-002/19
(Uttar Sonaicharri)
|
3002006014NRG25310520240072840
|
31/05/2024
|
GOPAL MAJUMDER
|
3002006014WL006799
|
GOPAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687427
|
|
GOPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-014-002/6
(Uttar Sonaicharri)
|
3002006014NRG25310520240074042
|
31/05/2024
|
MIRA HALDER DAS
|
3002006014WL006937
|
MIRA HALDER DAS
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
12/06/2024
|
|
4921687460
|
|
MIRA HALDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-014-002/6
(Uttar Sonaicharri)
|
3002006014NRG25310520240074041
|
31/05/2024
|
SHIBU DAS
|
3002006014WL006937
|
SHIBU DAS
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
12/06/2024
|
|
4921687426
|
|
SHIBU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-014-002/71
(Uttar Sonaicharri)
|
3002006014NRG25310520240072449
|
31/05/2024
|
PARITOSH DAS
|
3002006014WL006773
|
PARITOSH DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687428
|
|
PARITOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-014-002/93
(Uttar Sonaicharri)
|
3002006014NRG25310520240072841
|
31/05/2024
|
NILKANTHA CHAKRABORTY
|
3002006014WL006799
|
NILKANTHA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687429
|
|
NILKANTHA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-014-004/39
(Uttar Sonaicharri)
|
3002006014NRG25310520240072842
|
31/05/2024
|
KHOKAN MALLIK
|
3002006014WL006799
|
KHOKAN MALLIK
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687457
|
|
KHOKAN MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-014-004/54
(Uttar Sonaicharri)
|
3002006014NRG25310520240072601
|
31/05/2024
|
PURNIMA DATTA
|
3002006014WL006783
|
PURNIMA DATTA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687431
|
|
SADHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-014-004/54
(Uttar Sonaicharri)
|
3002006014NRG25310520240072600
|
31/05/2024
|
SADHAN DATTA
|
3002006014WL006783
|
SADHAN DATTA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687430
|
|
SADHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-014-005/24
(Uttar Sonaicharri)
|
3002006014NRG25310520240072845
|
31/05/2024
|
ASHA RANI DAS
|
3002006014WL006799
|
ASHA RANI DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687433
|
|
ASHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-014-005/24
(Uttar Sonaicharri)
|
3002006014NRG25310520240072844
|
31/05/2024
|
LAXMAN CH.DAS
|
3002006014WL006799
|
LAXMAN CH.DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687454
|
|
LAXMAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-014-005/25
(Uttar Sonaicharri)
|
3002006014NRG25310520240072602
|
31/05/2024
|
MITHUN ROY
|
3002006014WL006783
|
MITHUN ROY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687434
|
|
MITHUN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-014-005/42
(Uttar Sonaicharri)
|
3002006014NRG25310520240072455
|
31/05/2024
|
Babli dey Majumder
|
3002006014WL006773
|
Babli dey Majumder
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687436
|
|
TAPASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-014-005/42
(Uttar Sonaicharri)
|
3002006014NRG25310520240072452
|
31/05/2024
|
TAPASH DEY
|
3002006014WL006773
|
TAPASH DEY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687435
|
|
TAPASH DEY S/O TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-014-005/5
(Uttar Sonaicharri)
|
3002006014NRG25310520240074044
|
31/05/2024
|
Haradhan chandra Das
|
3002006014WL006937
|
Haradhan chandra Das
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687463
|
|
HARADHAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-014-005/5
(Uttar Sonaicharri)
|
3002006014NRG25310520240074043
|
31/05/2024
|
SHISHU BALA DAS
|
3002006014WL006937
|
SHISHU BALA DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687432
|
|
SHISHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-014-005/64
(Uttar Sonaicharri)
|
3002006014NRG25310520240072458
|
31/05/2024
|
GITA BISWAS
|
3002006014WL006773
|
GITA BISWAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687437
|
|
GITA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-014-005/70
(Uttar Sonaicharri)
|
3002006014NRG25310520240072846
|
31/05/2024
|
SHUKLA SARKAR BISWAS
|
3002006014WL006799
|
SHUKLA SARKAR BISWAS
|
00459
|
ICIC00TSCBL
|
901
|
901
|
Processed
|
12/06/2024
|
|
4921687459
|
|
SHUKLA SARKAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-014-005/76
(Uttar Sonaicharri)
|
3002006014NRG25310520240072604
|
31/05/2024
|
Jayanta Majumder
|
3002006014WL006783
|
Jayanta Majumder
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687450
|
|
JAYANTA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-014-005/76
(Uttar Sonaicharri)
|
3002006014NRG25310520240072603
|
31/05/2024
|
Suma Majumder
|
3002006014WL006783
|
Suma Majumder
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687456
|
|
SUMA MAJUMDER WO TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-014-005/77
(Uttar Sonaicharri)
|
3002006014NRG25310520240072459
|
31/05/2024
|
Arun Choudhury
|
3002006014WL006773
|
Arun Choudhury
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687452
|
|
ARUN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-014-005/77
(Uttar Sonaicharri)
|
3002006014NRG25310520240072460
|
31/05/2024
|
Bipula Choudhury
|
3002006014WL006773
|
Bipula Choudhury
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687465
|
|
BIPULA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-014-006/103
(Uttar Sonaicharri)
|
3002006014NRG25310520240072605
|
31/05/2024
|
PURNIMA ACHERJEE
|
3002006014WL006783
|
PURNIMA ACHERJEE
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687462
|
|
PURNIMA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-014-006/138
(Uttar Sonaicharri)
|
3002006014NRG25310520240072744
|
31/05/2024
|
ABHA RANI DAS
|
3002006014WL006790
|
ABHA RANI DAS
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
12/06/2024
|
|
4921687458
|
|
ABHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-014-006/138
(Uttar Sonaicharri)
|
3002006014NRG25310520240072743
|
31/05/2024
|
SANTOSH CHANDRA DAS
|
3002006014WL006790
|
SANTOSH CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687443
|
|
SANTOSH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-014-006/141
(Uttar Sonaicharri)
|
3002006014NRG25310520240072606
|
31/05/2024
|
ARATI MALLIK
|
3002006014WL006783
|
ARATI MALLIK
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687442
|
|
ARATI BALA MALLIK
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-014-006/149
(Uttar Sonaicharri)
|
3002006014NRG25310520240072745
|
31/05/2024
|
BIDHAN BAIDYA
|
3002006014WL006790
|
BIDHAN BAIDYA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687444
|
|
BIDHAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-014-006/149
(Uttar Sonaicharri)
|
3002006014NRG25310520240072746
|
31/05/2024
|
CHAMPA BAIDYA
|
3002006014WL006790
|
CHAMPA BAIDYA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687455
|
|
CHAMPA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-014-006/157
(Uttar Sonaicharri)
|
3002006014NRG25310520240072747
|
31/05/2024
|
TAPAN BAIDYA
|
3002006014WL006790
|
TAPAN BAIDYA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687445
|
|
TAPAN BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-014-006/164
(Uttar Sonaicharri)
|
3002006014NRG25310520240072461
|
31/05/2024
|
SWAPNA RANI DEY
|
3002006014WL006773
|
SWAPNA RANI DEY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687446
|
|
SWPANA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-014-006/168
(Uttar Sonaicharri)
|
3002006014NRG25310520240072847
|
31/05/2024
|
CHANDRA KUMAR REANG
|
3002006014WL006799
|
CHANDRA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687447
|
|
CHANDRA KR REANG S/O SHISHO
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-014-006/168
(Uttar Sonaicharri)
|
3002006014NRG25310520240072848
|
31/05/2024
|
GANTARA TRIPURA REANG
|
3002006014WL006799
|
GANTARA TRIPURA REANG
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687466
|
|
GANTARA TRIPURA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-014-006/190
(Uttar Sonaicharri)
|
3002006014NRG25310520240072749
|
31/05/2024
|
Bidhan Majumder
|
3002006014WL006790
|
Bidhan Majumder
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687449
|
|
BIDHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-014-006/190
(Uttar Sonaicharri)
|
3002006014NRG25310520240072750
|
31/05/2024
|
Rajpati Baidya Majumder
|
3002006014WL006790
|
Rajpati Baidya Majumder
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
12/06/2024
|
|
4921687464
|
|
RAJPATI BAIDYA MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-014-006/191
(Uttar Sonaicharri)
|
3002006014NRG25310520240072464
|
31/05/2024
|
Prasanta Dey
|
3002006014WL006773
|
Prasanta Dey
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687461
|
|
PRASANTA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-014-006/191
(Uttar Sonaicharri)
|
3002006014NRG25310520240072463
|
31/05/2024
|
Uttam Dey
|
3002006014WL006773
|
Uttam Dey
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687448
|
|
UTTAM DEY S/O ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-014-006/205
(Uttar Sonaicharri)
|
3002006014NRG25310520240072751
|
31/05/2024
|
MR DIPAK DEY
|
3002006014WL006790
|
MR DIPAK DEY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687468
|
|
DIPAK DEY
|
UCO BANK(607066)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-014-006/25
(Uttar Sonaicharri)
|
3002006014NRG25310520240072849
|
31/05/2024
|
MILANBALA DAS
|
3002006014WL006799
|
MILANBALA DAS
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687438
|
|
MILAN BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-014-006/40
(Uttar Sonaicharri)
|
3002006014NRG25310520240072753
|
31/05/2024
|
SRIDHAM DEY
|
3002006014WL006790
|
SRIDHAM DEY
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687439
|
|
SRIDHAM DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
HRISHYAMUKH
|
TR-02-006-014-006/53
(Uttar Sonaicharri)
|
3002006014NRG25310520240074045
|
31/05/2024
|
SURJYA REANG
|
3002006014WL006937
|
SURJYA REANG
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
12/06/2024
|
|
4921687440
|
|
SURJYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
HRISHYAMUKH
|
TR-02-006-014-006/98
(Uttar Sonaicharri)
|
3002006014NRG25310520240072607
|
31/05/2024
|
LILUBALA MALLIK
|
3002006014WL006783
|
LILUBALA MALLIK
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
12/06/2024
|
|
4921687441
|
|
LILUBALA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37287
|
37287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40225
|
40225
|
|
|
|
|
|
|
|