|
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-02-005-018-003/7
(Purba Kalabaria)
|
3002005000NRG23090620220055235
|
10/06/2022
|
Somen Das
|
3002005WL0013646
|
Somen Das
|
00415
|
SBIN0006093
|
970
|
970
|
Processed
|
25/06/2022
|
|
2484348154
|
|
MR SOMEN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-003/1
(Purba Kalabaria)
|
3002005000NRG23090620220055226
|
10/06/2022
|
Ram Fruchi Mog
|
3002005WL0013646
|
Ram Fruchi Mog
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348143
|
|
RAMPUCHAI MOG & MACHACHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-003/10
(Purba Kalabaria)
|
3002005000NRG23090620220055227
|
10/06/2022
|
Dhanu Mati Das
|
3002005WL0013646
|
Dhanu Mati Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
25/06/2022
|
|
2484348142
|
|
DHANUMATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-003/15
(Purba Kalabaria)
|
3002005000NRG23090620220055228
|
10/06/2022
|
Achhima Mog
|
3002005WL0013646
|
Achhima Mog
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348155
|
|
ACHIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-003/26
(Purba Kalabaria)
|
3002005000NRG23090620220055229
|
10/06/2022
|
Kraiu Mog
|
3002005WL0013646
|
Kraiu Mog
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348138
|
|
KRAIU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-003/35
(Purba Kalabaria)
|
3002005000NRG23090620220055230
|
10/06/2022
|
Ranju rani Das
|
3002005WL0013646
|
Ranju rani Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
26/06/2022
|
|
2484348146
|
|
RANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-003/38
(Purba Kalabaria)
|
3002005000NRG23090620220055232
|
10/06/2022
|
Mankarai Tripura
|
3002005WL0013646
|
Mankarai Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348145
|
|
MANKARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-003/46
(Purba Kalabaria)
|
3002005000NRG23090620220055234
|
10/06/2022
|
Mani Das
|
3002005WL0013646
|
Mani Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484348148
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-004/11
(Purba Kalabaria)
|
3002005000NRG23090620220055237
|
10/06/2022
|
Ratna Tripura
|
3002005WL0013646
|
Ratna Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348152
|
|
DHAN TRIPURA & RATNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-004/20
(Purba Kalabaria)
|
3002005000NRG23090620220055239
|
10/06/2022
|
Paichanda Mog
|
3002005WL0013646
|
Paichanda Mog
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
26/06/2022
|
|
2484348153
|
|
PAICHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-004/24
(Purba Kalabaria)
|
3002005000NRG23090620220055241
|
10/06/2022
|
Shilpi NamaKarmakar
|
3002005WL0013646
|
Shilpi NamaKarmakar
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
25/06/2022
|
|
2484348151
|
|
SHILPI NAMA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-004/25
(Purba Kalabaria)
|
3002005000NRG23090620220055242
|
10/06/2022
|
Uchimang Mog
|
3002005WL0013646
|
Uchimang Mog
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
26/06/2022
|
|
2484348144
|
|
UCHAIMANG MOG & ANKRAYO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-004/9
(Purba Kalabaria)
|
3002005000NRG23090620220055246
|
10/06/2022
|
Rabi Mala Tripura
|
3002005WL0013646
|
Rabi Mala Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348137
|
|
RABIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-005/26
(Purba Kalabaria)
|
3002005000NRG23090620220055251
|
10/06/2022
|
Babli Das
|
3002005WL0013646
|
Babli Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
25/06/2022
|
|
2484348150
|
|
BABLI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-005/37
(Purba Kalabaria)
|
3002005000NRG23090620220055252
|
10/06/2022
|
Pranajit Das
|
3002005WL0013646
|
Pranajit Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348139
|
|
PRASANJIT DAS & RUPASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-005/4
(Purba Kalabaria)
|
3002005000NRG23090620220055253
|
10/06/2022
|
Bhakta Ranjan Sarkar
|
3002005WL0013646
|
Bhakta Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
2484348141
|
|
BHAKTA RANJAN SARKAR S/O- MAHENDRA KR SA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-005/79
(Purba Kalabaria)
|
3002005000NRG23090620220055256
|
10/06/2022
|
Bidyasagar Baidya
|
3002005WL0013646
|
Bidyasagar Baidya
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348140
|
|
VIDHYA SAGAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-009/122
(Purba Kalabaria)
|
3002005000NRG23090620220055257
|
10/06/2022
|
Bishnu Shil
|
3002005WL0013646
|
Bishnu Shil
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
25/06/2022
|
|
2484348147
|
|
BISHNU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-009/39
(Purba Kalabaria)
|
3002005000NRG23090620220055258
|
10/06/2022
|
Gita Rani Das
|
3002005WL0013646
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
26/06/2022
|
|
2484348149
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23474
|
23474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24444
|
24444
|
|
|
|
|
|
|
|