|
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-02-005-014-001/118
(Paikhola)
|
3002005000NRG23170620220075403
|
17/06/2022
|
Arun Paul
|
3002005WL0016655
|
Arun Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137366
|
|
ArunPaul
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/28
(Paikhola)
|
3002005000NRG23170620220075378
|
17/06/2022
|
Dipali Nama
|
3002005WL0016653
|
Dipali Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137387
|
|
DipaliNama
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/65
(Paikhola)
|
3002005000NRG23170620220075514
|
17/06/2022
|
Samrat Debnath
|
3002005WL0016665
|
Samrat Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137355
|
|
SamratDebnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/66
(Paikhola)
|
3002005000NRG23170620220075467
|
17/06/2022
|
Babli Paul
|
3002005WL0016660
|
Babli Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137354
|
|
BabliPaul
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/85
(Paikhola)
|
3002005000NRG23170620220075758
|
17/06/2022
|
Khokan Pal
|
3002005WL0016676
|
Khokan Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137379
|
|
KhokanPal
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-002/12
(Paikhola)
|
3002005000NRG23170620220075781
|
17/06/2022
|
Debahari Tripura
|
3002005WL0016678
|
Debahari Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137394
|
|
DebahariTripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-002/45
(Paikhola)
|
3002005000NRG23170620220075769
|
17/06/2022
|
Nirmala Debnath
|
3002005WL0016677
|
Nirmala Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137382
|
|
NirmalaDebnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-002/74
(Paikhola)
|
3002005000NRG23170620220075683
|
17/06/2022
|
Kalpana Nath Debnath
|
3002005WL0016671
|
Kalpana Nath Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137384
|
|
KalpanaNathDebnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-003/11
(Paikhola)
|
3002005000NRG23170620220075412
|
17/06/2022
|
Ranjit Paul
|
3002005WL0016655
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137389
|
|
RanjitPaul
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-003/26
(Paikhola)
|
3002005000NRG23170620220075742
|
17/06/2022
|
Anup Sen
|
3002005WL0016675
|
Anup Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137371
|
|
AnupSen
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-003/26
(Paikhola)
|
3002005000NRG23170620220075741
|
17/06/2022
|
Priyanath Majumder
|
3002005WL0016675
|
Priyanath Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137390
|
|
PriyanathMajumder
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-003/28
(Paikhola)
|
3002005000NRG23170620220075303
|
17/06/2022
|
Sabita Tripura
|
3002005WL0016646
|
Sabita Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137391
|
|
SabitaTripura
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-003/42
(Paikhola)
|
3002005000NRG23170620220075355
|
17/06/2022
|
Sushankar Sarkar
|
3002005WL0016650
|
Sushankar Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137378
|
|
SushankarSarkar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-003/42
(Paikhola)
|
3002005000NRG23170620220075354
|
17/06/2022
|
Uma Sarkar
|
3002005WL0016650
|
Uma Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137376
|
|
UmaSarkar
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-004/16
(Paikhola)
|
3002005000NRG23170620220075483
|
17/06/2022
|
Sankari Das
|
3002005WL0016661
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137369
|
|
SankariDas
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-004/19
(Paikhola)
|
3002005000NRG23170620220075759
|
17/06/2022
|
Shukla Nama Das
|
3002005WL0016676
|
Shukla Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137383
|
|
ShuklaNamaDas
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-004/19
(Paikhola)
|
3002005000NRG23170620220075760
|
17/06/2022
|
Uttam Das
|
3002005WL0016676
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137393
|
|
UttamDas
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-004/32
(Paikhola)
|
3002005000NRG23170620220075686
|
17/06/2022
|
Soma Das
|
3002005WL0016671
|
Soma Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137380
|
|
SomaDas
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-004/61
(Paikhola)
|
3002005000NRG23170620220075700
|
17/06/2022
|
Sumanta Das
|
3002005WL0016672
|
Sumanta Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137367
|
|
SumantaDas
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-004/61
(Paikhola)
|
3002005000NRG23170620220075699
|
17/06/2022
|
Sushankar Das
|
3002005WL0016672
|
Sushankar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137373
|
|
SushankarDas
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-005/12
(Paikhola)
|
3002005000NRG23170620220075285
|
17/06/2022
|
Nilkrishna Debnath
|
3002005WL0016644
|
Nilkrishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137368
|
|
NilkrishnaDebnath
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-005/15
(Paikhola)
|
3002005000NRG23170620220075502
|
17/06/2022
|
Balaram Debnath
|
3002005WL0016663
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137364
|
|
BalaramDebnath
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-005/16
(Paikhola)
|
3002005000NRG23170620220075745
|
17/06/2022
|
Brigu Ram Debnath
|
3002005WL0016675
|
Brigu Ram Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137362
|
|
BriguRamDebnath
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-005/35
(Paikhola)
|
3002005000NRG23170620220075822
|
17/06/2022
|
Arati Bala Debnath
|
3002005WL0016681
|
Arati Bala Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137385
|
|
AratiBalaDebnath
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-005/35
(Paikhola)
|
3002005000NRG23170620220075821
|
17/06/2022
|
Prafulla Debnath
|
3002005WL0016681
|
Prafulla Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137357
|
|
PrafullaDebnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-005/37
(Paikhola)
|
3002005000NRG23170620220075263
|
17/06/2022
|
Amal Baidya
|
3002005WL0016642
|
Amal Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137358
|
|
AmalBaidya
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-005/37
(Paikhola)
|
3002005000NRG23170620220075264
|
17/06/2022
|
Namita Baidya
|
3002005WL0016642
|
Namita Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137386
|
|
NamitaBaidya
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-005/58
(Paikhola)
|
3002005000NRG23170620220075389
|
17/06/2022
|
Sudhir Debnath
|
3002005WL0016653
|
Sudhir Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137359
|
|
SudhirDebnath
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-005/64
(Paikhola)
|
3002005000NRG23170620220075307
|
17/06/2022
|
Nantu Debnath
|
3002005WL0016646
|
Nantu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137361
|
|
NantuDebnath
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-005/64
(Paikhola)
|
3002005000NRG23170620220075308
|
17/06/2022
|
Sumur Debnath
|
3002005WL0016646
|
Sumur Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137372
|
|
SumurDebnath
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-005/73
(Paikhola)
|
3002005000NRG23170620220075328
|
17/06/2022
|
Golapi Debnath
|
3002005WL0016648
|
Golapi Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137365
|
|
GolapiDebnath
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-006/2
(Paikhola)
|
3002005000NRG23170620220075773
|
17/06/2022
|
Bhajan Debnath
|
3002005WL0016677
|
Bhajan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137388
|
|
BhajanDebnath
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-006/33
(Paikhola)
|
3002005000NRG23170620220075288
|
17/06/2022
|
Shimul Datta
|
3002005WL0016644
|
Shimul Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137363
|
|
ShimulDatta
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-006/4
(Paikhola)
|
3002005000NRG23170620220075672
|
17/06/2022
|
Alo Dhar
|
3002005WL0016670
|
Alo Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137356
|
|
AloDhar
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-007/24
(Paikhola)
|
3002005000NRG23170620220075447
|
17/06/2022
|
Barshi rong Tripura
|
3002005WL0016658
|
Barshi rong Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137370
|
|
BarshirongTripura
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-007/26
(Paikhola)
|
3002005000NRG23170620220075826
|
17/06/2022
|
Chanti Tripura
|
3002005WL0016681
|
Chanti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137375
|
|
ChantiTripura
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-007/27
(Paikhola)
|
3002005000NRG23170620220075839
|
17/06/2022
|
Bablu Sen
|
3002005WL0016682
|
Bablu Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137360
|
|
BabluSen
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-007/58
(Paikhola)
|
3002005000NRG23170620220075310
|
17/06/2022
|
Shiuli Paul
|
3002005WL0016646
|
Shiuli Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137374
|
|
ShiuliPaul
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-007/6
(Paikhola)
|
3002005000NRG23170620220075312
|
17/06/2022
|
Jajarang Tripura
|
3002005WL0016646
|
Jajarang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137381
|
|
JajarangTripura
|
()
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-014-007/81
(Paikhola)
|
3002005000NRG23170620220075749
|
17/06/2022
|
Amrita Tripura
|
3002005WL0016675
|
Amrita Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137392
|
|
AmritaTripura
|
()
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-014-007/81
(Paikhola)
|
3002005000NRG23170620220075750
|
17/06/2022
|
Kamala Devi Tripura
|
3002005WL0016675
|
Kamala Devi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137377
|
|
KamalaDeviTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86920
|
86920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86920
|
86920
|
|
|
|
|
|
|
|