|
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-02-005-014-001/119
(Paikhola)
|
3002005000NRG23120720220174767
|
12/07/2022
|
Chandana Nama
|
3002005WL0031152
|
Chandana Nama
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186794249
|
|
RANJIT NAMA & CHANDANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/119
(Paikhola)
|
3002005000NRG23120720220174766
|
12/07/2022
|
Ranjit Nama
|
3002005WL0031152
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794246
|
|
RANJIT NAMA & CHANDANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/79
(Paikhola)
|
3002005000NRG23120720220174768
|
12/07/2022
|
Swapan Paul
|
3002005WL0031152
|
Swapan Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794239
|
|
SWAPAN PAL & BAKUL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/89
(Paikhola)
|
3002005000NRG23120720220174773
|
12/07/2022
|
Nilima Paul
|
3002005WL0031153
|
Nilima Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794238
|
|
NILIMA PAL(SEN)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-003/36
(Paikhola)
|
3002005000NRG23120720220174774
|
12/07/2022
|
Nupur Paul
|
3002005WL0031153
|
Nupur Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794242
|
|
MRS NUPUR PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/34
(Paikhola)
|
3002005000NRG23120720220174769
|
12/07/2022
|
Dhirendra Debnath
|
3002005WL0031152
|
Dhirendra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794244
|
|
DHIRENDRA DEBNATH & MARANI DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/34
(Paikhola)
|
3002005000NRG23120720220174770
|
12/07/2022
|
Marani Debnath
|
3002005WL0031152
|
Marani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186794248
|
|
MRS MARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-006/29
(Paikhola)
|
3002005000NRG23120720220174775
|
12/07/2022
|
Sadhan Debnath
|
3002005WL0031153
|
Sadhan Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794240
|
|
SADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-007/8
(Paikhola)
|
3002005000NRG23120720220174772
|
12/07/2022
|
Sanjib Biswas
|
3002005WL0031152
|
Sanjib Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186794243
|
|
SANJIB BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-007/8
(Paikhola)
|
3002005000NRG23120720220174771
|
12/07/2022
|
Srimanta Biswas
|
3002005WL0031152
|
Srimanta Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794245
|
|
SHRIMANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-008/28
(Paikhola)
|
3002005000NRG23120720220174776
|
12/07/2022
|
Ajit Paul
|
3002005WL0031153
|
Ajit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186794241
|
|
AJIT CH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-008/28
(Paikhola)
|
3002005000NRG23120720220174777
|
12/07/2022
|
Mistu Paul
|
3002005WL0031153
|
Mistu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186794247
|
|
MISTHU RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|