|
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-02-005-016-007/123
(Paschim Paikhola)
|
3002005000NRG23130920220393720
|
13/09/2022
|
Sunil Baran Kar
|
3002005WL0054294
|
Sunil Baran Kar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
01/10/2022
|
|
5130425424
|
|
MR SUNIL BARAN KAR PRANATI MAJUMDER KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/40
(Paschim Paikhola)
|
3002005000NRG23130920220393702
|
13/09/2022
|
Kalpana Das
|
3002005WL0054294
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
01/10/2022
|
|
5130425412
|
|
BADAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005000NRG23130920220393703
|
13/09/2022
|
Ashok Baidya
|
3002005WL0054294
|
Ashok Baidya
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
01/10/2022
|
|
5130425419
|
|
ASHOK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005000NRG23130920220393706
|
13/09/2022
|
Maran Shil
|
3002005WL0054294
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
01/10/2022
|
|
5130425414
|
|
MARANCHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-006/3
(Paschim Paikhola)
|
3002005000NRG23130920220393707
|
13/09/2022
|
Sankar Biswas
|
3002005WL0054294
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Rejected
|
01/10/2022
|
|
5130425423
|
Account closed
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005000NRG23130920220393709
|
13/09/2022
|
Ram Ch Das
|
3002005WL0054294
|
Ram Ch Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
01/10/2022
|
|
5130425422
|
|
RAM CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-006/37
(Paschim Paikhola)
|
3002005000NRG23130920220393710
|
13/09/2022
|
Dulal Baidya
|
3002005WL0054294
|
Dulal Baidya
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
01/10/2022
|
|
5130425416
|
|
DULAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-006/40
(Paschim Paikhola)
|
3002005000NRG23130920220393711
|
13/09/2022
|
Arjun Das
|
3002005WL0054294
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5130425417
|
|
ARJUN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-006/47
(Paschim Paikhola)
|
3002005000NRG23130920220393712
|
13/09/2022
|
Sunil Das
|
3002005WL0054294
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5130425413
|
|
SUNIL DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-006/69
(Paschim Paikhola)
|
3002005000NRG23130920220393714
|
13/09/2022
|
Indrajit Banik
|
3002005WL0054294
|
Indrajit Banik
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5130425415
|
|
INDRAJIT BANIK & APARNA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-006/70
(Paschim Paikhola)
|
3002005000NRG23130920220393715
|
13/09/2022
|
Sunil Das
|
3002005WL0054294
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
01/10/2022
|
|
5130425418
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-006/78
(Paschim Paikhola)
|
3002005000NRG23130920220393716
|
13/09/2022
|
Ranjit Banik
|
3002005WL0054294
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
01/10/2022
|
|
5130425420
|
|
RANJIT BANIK & TINKU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-006/84
(Paschim Paikhola)
|
3002005000NRG23130920220393718
|
13/09/2022
|
Mamata Das
|
3002005WL0054294
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5130425421
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18818
|
18818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19594
|
19594
|
|
|
|
|
|
|
|