|
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-02-005-014-005/29
(Paikhola)
|
3002005000NRG23230820220327436
|
23/08/2022
|
Bhanu Debnath
|
3002005WL0048347
|
Bhanu Debnath
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4278997340
|
|
ARJUN DEBNATH & BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-005/10
(Paikhola)
|
3002005000NRG23230820220327431
|
23/08/2022
|
BBipul Rani Debnath
|
3002005WL0048347
|
BBipul Rani Debnath
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
30/08/2022
|
|
4278997344
|
|
BIPUL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/2
(Paikhola)
|
3002005000NRG23230820220327432
|
23/08/2022
|
Dayal Debnath
|
3002005WL0048347
|
Dayal Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4278997326
|
|
DAYAL DEBNATH & BASUDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/23
(Paikhola)
|
3002005000NRG23230820220327433
|
23/08/2022
|
Kanchan Debnath
|
3002005WL0048347
|
Kanchan Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4278997320
|
|
KANCHAN DEBNATH & CHANDAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/27
(Paikhola)
|
3002005000NRG23230820220327434
|
23/08/2022
|
Jahar lal Debnath
|
3002005WL0048347
|
Jahar lal Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/08/2022
|
|
4278997327
|
|
JAHAR LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/28
(Paikhola)
|
3002005000NRG23230820220327435
|
23/08/2022
|
Manju Debnath
|
3002005WL0048347
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997339
|
|
KHOKAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/31
(Paikhola)
|
3002005000NRG23230820220327437
|
23/08/2022
|
Tulsi Debnath
|
3002005WL0048347
|
Tulsi Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997337
|
|
MRS TULSI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-005/32
(Paikhola)
|
3002005000NRG23230820220327438
|
23/08/2022
|
Nirodh Debnath
|
3002005WL0048347
|
Nirodh Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997321
|
|
NIROD DEBNATH & JAHNABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-005/36
(Paikhola)
|
3002005000NRG23230820220327439
|
23/08/2022
|
Basanti Debnath
|
3002005WL0048347
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997336
|
|
RAMESH DEBNATH & BASHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-005/47
(Paikhola)
|
3002005000NRG23230820220327440
|
23/08/2022
|
Janaki Debnath
|
3002005WL0048347
|
Janaki Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997335
|
|
JANAKI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-005/50
(Paikhola)
|
3002005000NRG23230820220327442
|
23/08/2022
|
Kanakeshwar Debnath
|
3002005WL0048347
|
Kanakeshwar Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278997322
|
|
KANEKASHAR DEBNATH & PRIYA BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-005/51
(Paikhola)
|
3002005000NRG23230820220327443
|
23/08/2022
|
Hara kanta Debnath
|
3002005WL0048347
|
Hara kanta Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997323
|
|
HARAKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-005/53
(Paikhola)
|
3002005000NRG23230820220327444
|
23/08/2022
|
Lilu Debnath
|
3002005WL0048347
|
Lilu Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997334
|
|
GOBINDA DEBNATH & LILU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-005/54
(Paikhola)
|
3002005000NRG23230820220327445
|
23/08/2022
|
Jannabi Debnath
|
3002005WL0048347
|
Jannabi Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997333
|
|
SUKHLAL DEBNATH & JAHNABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-005/55
(Paikhola)
|
3002005000NRG23230820220327446
|
23/08/2022
|
Gourdwep Debnath
|
3002005WL0048347
|
Gourdwep Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997342
|
|
MR GOURDEEP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-005/55
(Paikhola)
|
3002005000NRG23230820220327447
|
23/08/2022
|
Sanju rani Shib Debnath
|
3002005WL0048347
|
Sanju rani Shib Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997328
|
|
SANJU RANI SHIB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-005/61
(Paikhola)
|
3002005000NRG23230820220327448
|
23/08/2022
|
Bijali Debnath
|
3002005WL0048347
|
Bijali Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4278997332
|
|
SHANKAR DEBNATH & BIJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-005/63
(Paikhola)
|
3002005000NRG23230820220327449
|
23/08/2022
|
Swapna Debnath
|
3002005WL0048347
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997331
|
|
DHANANJOY DEBNATH & SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-005/65
(Paikhola)
|
3002005000NRG23230820220327450
|
23/08/2022
|
Ratna Tripura
|
3002005WL0048347
|
Ratna Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997324
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-005/69
(Paikhola)
|
3002005000NRG23230820220327451
|
23/08/2022
|
Manju Debnath
|
3002005WL0048347
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997330
|
|
NEPAL CH DEBNATH & MANJU DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-005/7
(Paikhola)
|
3002005000NRG23230820220327452
|
23/08/2022
|
Jharna Debnath
|
3002005WL0048347
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4278997338
|
|
GOBIANDA DEBNATH & JHARNA DEBNATH & NILK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-005/70
(Paikhola)
|
3002005000NRG23230820220327453
|
23/08/2022
|
Fula Rani Debnath
|
3002005WL0048347
|
Fula Rani Debnath
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
30/08/2022
|
|
4278997325
|
|
FULRANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-005/76
(Paikhola)
|
3002005000NRG23230820220327454
|
23/08/2022
|
Anima Debnath
|
3002005WL0048347
|
Anima Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997341
|
|
NIRANJAN DEBNATH & ANIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-005/79
(Paikhola)
|
3002005000NRG23230820220327455
|
23/08/2022
|
Dipali Debnath
|
3002005WL0048347
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4278997329
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-005/9
(Paikhola)
|
3002005000NRG23230820220327458
|
23/08/2022
|
Jashoda Debnath
|
3002005WL0048347
|
Jashoda Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4278997343
|
|
JASHADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42705
|
42705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|