|
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-02-005-018-001/131
(Purba Kalabaria)
|
3002005000NRG23291020220556731
|
29/10/2022
|
Kamal Debnath
|
3002005WL0064771
|
Kamal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6107750151
|
|
KAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/32
(Purba Kalabaria)
|
3002005000NRG23291020220556732
|
29/10/2022
|
Joydeb Das
|
3002005WL0064771
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107750145
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/99
(Purba Kalabaria)
|
3002005000NRG23291020220556733
|
29/10/2022
|
Shipra Das
|
3002005WL0064771
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107750147
|
|
SHIPRA DAS
|
UCO BANK(607066)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/29
(Purba Kalabaria)
|
3002005000NRG23291020220556826
|
29/10/2022
|
Jharna Paul
|
3002005WL0064774
|
Jharna Paul
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107750149
|
|
JHARNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/34
(Purba Kalabaria)
|
3002005000NRG23291020220556827
|
29/10/2022
|
Tapan Das
|
3002005WL0064774
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6107750143
|
|
TAPAN DAS & SWAPNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/94
(Purba Kalabaria)
|
3002005000NRG23291020220556715
|
29/10/2022
|
Madhuri Paul Majumder
|
3002005WL0064768
|
Madhuri Paul Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6107750148
|
|
RABINDRA KUMAR MAJUMDER S/O LT. THAKUR C
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-007/6
(Purba Kalabaria)
|
3002005000NRG23291020220556736
|
29/10/2022
|
Dulal Das
|
3002005WL0064771
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
03/11/2022
|
|
6107750140
|
|
DULAL DAS & MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-008/5
(Purba Kalabaria)
|
3002005000NRG23291020220556716
|
29/10/2022
|
Litan Das
|
3002005WL0064768
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6107750139
|
|
LITAN DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-009/69
(Purba Kalabaria)
|
3002005000NRG23291020220556828
|
29/10/2022
|
Arati Shil
|
3002005WL0064774
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/11/2022
|
|
6107750141
|
|
ARATI SHIL & MANJU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-009/88
(Purba Kalabaria)
|
3002005000NRG23291020220556717
|
29/10/2022
|
Sefali Das
|
3002005WL0064768
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107750142
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-009/89
(Purba Kalabaria)
|
3002005000NRG23291020220556718
|
29/10/2022
|
Arjun Das
|
3002005WL0064768
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107750144
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-009/91
(Purba Kalabaria)
|
3002005000NRG23291020220556719
|
29/10/2022
|
Shobha Baidya
|
3002005WL0064768
|
Shobha Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/11/2022
|
|
6107750146
|
|
SHOBHA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-010/42
(Purba Kalabaria)
|
3002005000NRG23291020220556720
|
29/10/2022
|
Nihar Bala Das
|
3002005WL0064768
|
Nihar Bala Das
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
03/11/2022
|
|
6107750150
|
|
NIHAR BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23291020220556735
|
29/10/2022
|
Krishna Dey
|
3002005WL0064771
|
Krishna Dey
|
00462
|
UCBA0002835
|
424
|
424
|
Rejected
|
04/11/2022
|
|
6107750152
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|