|
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-02-005-016-001/105
(Paschim Paikhola)
|
3002005000NRG23050820220274628
|
05/08/2022
|
Madhab Das
|
3002005WL0042539
|
Madhab Das
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
13/08/2022
|
|
3915450367
|
|
REBATI DAS & MADHAB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/43
(Paschim Paikhola)
|
3002005000NRG23050820220274629
|
05/08/2022
|
Tapan Paul
|
3002005WL0042539
|
Tapan Paul
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
13/08/2022
|
|
3915450361
|
|
TAPAN PAL & LILU BALA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-007/10
(Paschim Paikhola)
|
3002005000NRG23050820220274630
|
05/08/2022
|
Arun Ch. Rudrapaul
|
3002005WL0042539
|
Arun Ch. Rudrapaul
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
13/08/2022
|
|
3915450362
|
|
ARUN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-007/139
(Paschim Paikhola)
|
3002005000NRG23050820220274638
|
05/08/2022
|
Ananda Sutradhar
|
3002005WL0042539
|
Ananda Sutradhar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
13/08/2022
|
|
3915450365
|
|
ANADA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-007/38
(Paschim Paikhola)
|
3002005000NRG23050820220274643
|
05/08/2022
|
Khokan Rudrapaul
|
3002005WL0042539
|
Khokan Rudrapaul
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
13/08/2022
|
|
3915450363
|
|
KHOKAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-007/40
(Paschim Paikhola)
|
3002005000NRG23050820220274645
|
05/08/2022
|
Adhari Pal
|
3002005WL0042539
|
Adhari Pal
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
13/08/2022
|
|
3915450366
|
|
ADARI PAL W/O SAMIR CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-007/53
(Paschim Paikhola)
|
3002005000NRG23050820220274646
|
05/08/2022
|
Basanti Debnath
|
3002005WL0042539
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
13/08/2022
|
|
3915450370
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-007/56
(Paschim Paikhola)
|
3002005000NRG23050820220274647
|
05/08/2022
|
Bipula Biswas
|
3002005WL0042539
|
Bipula Biswas
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
13/08/2022
|
|
3915450369
|
|
BIPULA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-007/82
(Paschim Paikhola)
|
3002005000NRG23050820220274652
|
05/08/2022
|
Dilip Rudra Paul
|
3002005WL0042539
|
Dilip Rudra Paul
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
13/08/2022
|
|
3915450368
|
|
DILIP RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-007/88
(Paschim Paikhola)
|
3002005000NRG23050820220274653
|
05/08/2022
|
Krishna Debnath
|
3002005WL0042539
|
Krishna Debnath
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
13/08/2022
|
|
3915450364
|
|
KRISHNA KUMAR DEBNATH & REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2895
|
2895
|
|
|
|
|
|
|
|