|
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-02-005-015-003/1
(Paschim Kalabaria)
|
3002005000NRG23160120230917255
|
16/01/2023
|
Bepadi Tripura
|
3002005WL0086391
|
Bepadi Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938002
|
|
BIPATTI TRIPURA & UKIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-003/11
(Paschim Kalabaria)
|
3002005000NRG23160120230917256
|
16/01/2023
|
Nandi Tripura
|
3002005WL0086391
|
Nandi Tripura
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
27/03/2023
|
|
0147938013
|
|
NANDIRANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-003/13
(Paschim Kalabaria)
|
3002005000NRG23160120230917257
|
16/01/2023
|
Basu Tripura
|
3002005WL0086391
|
Basu Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
27/03/2023
|
|
0147938014
|
|
BASU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-003/17
(Paschim Kalabaria)
|
3002005000NRG23160120230917258
|
16/01/2023
|
Ruti Mala Tripura
|
3002005WL0086391
|
Ruti Mala Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938008
|
|
RUTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-003/18
(Paschim Kalabaria)
|
3002005000NRG23160120230917259
|
16/01/2023
|
Jatan Tripura
|
3002005WL0086391
|
Jatan Tripura
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
28/03/2023
|
|
0147938001
|
|
JATAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-003/2
(Paschim Kalabaria)
|
3002005000NRG23160120230917260
|
16/01/2023
|
Rupamani Tripura
|
3002005WL0086391
|
Rupamani Tripura
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
27/03/2023
|
|
0147938004
|
|
RUPA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-003/22
(Paschim Kalabaria)
|
3002005000NRG23160120230917261
|
16/01/2023
|
Upashri Tripura
|
3002005WL0086391
|
Upashri Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938017
|
|
UPASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-003/23
(Paschim Kalabaria)
|
3002005000NRG23160120230917262
|
16/01/2023
|
Gahant Tripura
|
3002005WL0086391
|
Gahant Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938009
|
|
GAHANATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-003/25
(Paschim Kalabaria)
|
3002005000NRG23160120230917263
|
16/01/2023
|
Kamal Tripura
|
3002005WL0086391
|
Kamal Tripura
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
28/03/2023
|
|
0147938007
|
|
KAMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-003/27
(Paschim Kalabaria)
|
3002005000NRG23160120230917264
|
16/01/2023
|
Charan Tripura
|
3002005WL0086391
|
Charan Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938010
|
|
HARICHARAN TRIPURA & RITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-003/30
(Paschim Kalabaria)
|
3002005000NRG23160120230917265
|
16/01/2023
|
Radhe mala Tripura
|
3002005WL0086391
|
Radhe mala Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938015
|
|
RADHE MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-003/37
(Paschim Kalabaria)
|
3002005000NRG23160120230917266
|
16/01/2023
|
Himalikanya Tripura
|
3002005WL0086391
|
Himalikanya Tripura
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
28/03/2023
|
|
0147938016
|
|
HIMALI KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-003/40
(Paschim Kalabaria)
|
3002005000NRG23160120230917267
|
16/01/2023
|
Jayanta Tripura
|
3002005WL0086391
|
Jayanta Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938011
|
|
JAYANTA TRIPURA & SUMITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-003/41
(Paschim Kalabaria)
|
3002005000NRG23160120230917268
|
16/01/2023
|
Rangti Tripura
|
3002005WL0086391
|
Rangti Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
27/03/2023
|
|
0147938012
|
|
RANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-003/43
(Paschim Kalabaria)
|
3002005000NRG23160120230917269
|
16/01/2023
|
Rani Tripura
|
3002005WL0086391
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938018
|
|
RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-003/5
(Paschim Kalabaria)
|
3002005000NRG23160120230917271
|
16/01/2023
|
Laxmi Pati Tripura
|
3002005WL0086391
|
Laxmi Pati Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938005
|
|
LAXMIPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-003/6
(Paschim Kalabaria)
|
3002005000NRG23160120230917272
|
16/01/2023
|
Smreti Tripura
|
3002005WL0086391
|
Smreti Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
28/03/2023
|
|
0147938003
|
|
SHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-004/14
(Paschim Kalabaria)
|
3002005000NRG23160120230917273
|
16/01/2023
|
Sadhansri Tripura
|
3002005WL0086391
|
Sadhansri Tripura
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
28/03/2023
|
|
0147938006
|
|
SADHANBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|