|
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-02-005-018-002/15
(Purba Kalabaria)
|
3002005000NRG23160720220196272
|
18/07/2022
|
Soma Das
|
3002005WL0033586
|
Soma Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683528
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-002/15
(Purba Kalabaria)
|
3002005000NRG23160720220196271
|
18/07/2022
|
Uttam Das
|
3002005WL0033586
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683522
|
|
UTTAM DAS
|
CANARA BANK(508532)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-002/43
(Purba Kalabaria)
|
3002005000NRG23160720220196273
|
18/07/2022
|
Sanjit Baidya
|
3002005WL0033586
|
Sanjit Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683525
|
|
SANJIT BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23160720220196276
|
18/07/2022
|
Gouri Das
|
3002005WL0033586
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304683529
|
|
GOURI DEBNATH DAS
|
CANARA BANK(508532)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/59
(Purba Kalabaria)
|
3002005000NRG23160720220196275
|
18/07/2022
|
Goutam Das
|
3002005WL0033586
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304683521
|
|
GOUTAM DAS & GOURI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005000NRG23160720220196277
|
18/07/2022
|
Nimai Das
|
3002005WL0033586
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683526
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/23
(Purba Kalabaria)
|
3002005000NRG23160720220196278
|
18/07/2022
|
Shobha Das
|
3002005WL0033586
|
Shobha Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304683531
|
|
NIMAI DAS & SOVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23160720220196279
|
18/07/2022
|
Ananta Majumder
|
3002005WL0033586
|
Ananta Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683527
|
|
ANANTA MAJUMDER SO SHYAMACHARAN MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-006/90
(Purba Kalabaria)
|
3002005000NRG23160720220196280
|
18/07/2022
|
Manik Majumder
|
3002005WL0033586
|
Manik Majumder
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304683530
|
|
MANIK MAJUMDER
|
IDBI BANK(607095)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-007/96
(Purba Kalabaria)
|
3002005000NRG23160720220196281
|
18/07/2022
|
Niranjan Biswas
|
3002005WL0033586
|
Niranjan Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304683524
|
|
NIRANJAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-010/69
(Purba Kalabaria)
|
3002005000NRG23160720220196283
|
18/07/2022
|
Bimal Majumder
|
3002005WL0033586
|
Bimal Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304683523
|
|
BIMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-010/69
(Purba Kalabaria)
|
3002005000NRG23160720220196284
|
18/07/2022
|
Laxmi Majumder
|
3002005WL0033586
|
Laxmi Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304683532
|
|
LAXMI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|