|
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-02-005-024-004/42
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223733
|
22/07/2022
|
Radha Kanta Debnath
|
3002005024WL0037239
|
Radha Kanta Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/07/2022
|
|
3385933602
|
|
RADHA KANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-005/107
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223734
|
22/07/2022
|
Jagasri Tripura
|
3002005024WL0037239
|
Jagasri Tripura
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/07/2022
|
|
3385933609
|
|
JAGASARI TRIPURA
|
IDBI BANK(607095)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-005/109
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223735
|
22/07/2022
|
Prarthana Debnath
|
3002005024WL0037239
|
Prarthana Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933607
|
|
PRARTHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-005/115
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223736
|
22/07/2022
|
Patirong Tripura
|
3002005024WL0037239
|
Patirong Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933597
|
|
PATIRONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-005/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223737
|
22/07/2022
|
Chandna Debnath
|
3002005024WL0037239
|
Chandna Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933604
|
|
CHANDANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-005/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223739
|
22/07/2022
|
Babul Debnath
|
3002005024WL0037239
|
Babul Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933601
|
|
BABUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-005/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223740
|
22/07/2022
|
Krishna Mala Tripura
|
3002005024WL0037239
|
Krishna Mala Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933610
|
|
MRS KRISHNA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-005/5
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223741
|
22/07/2022
|
Babul Ch Das
|
3002005024WL0037239
|
Babul Ch Das
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/07/2022
|
|
3385933614
|
|
BABUL CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-005/65
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223742
|
22/07/2022
|
Ramjoy Tripura
|
3002005024WL0037239
|
Ramjoy Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933599
|
|
RAMJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-005/70
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223743
|
22/07/2022
|
Madhabi Debnath
|
3002005024WL0037239
|
Madhabi Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933606
|
|
MADHABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-005/71
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223744
|
22/07/2022
|
Aruna Debnath
|
3002005024WL0037239
|
Aruna Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933598
|
|
ARUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-005/75
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223745
|
22/07/2022
|
Anima Das
|
3002005024WL0037239
|
Anima Das
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933608
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-005/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223746
|
22/07/2022
|
Sukla Das
|
3002005024WL0037239
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933611
|
|
MRS SHUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-005/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223747
|
22/07/2022
|
Babul Debnath
|
3002005024WL0037239
|
Babul Debnath
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933600
|
|
BABUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-005/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223748
|
22/07/2022
|
Ganga Rani Debnath
|
3002005024WL0037239
|
Ganga Rani Debnath
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/07/2022
|
|
3385933596
|
|
GANGA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-005/89
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223749
|
22/07/2022
|
Gita Rani Das
|
3002005024WL0037239
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933612
|
|
GITA DAS W/O-PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-005/9
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223750
|
22/07/2022
|
Swapna Debanth
|
3002005024WL0037239
|
Swapna Debanth
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933605
|
|
SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-005/97
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223752
|
22/07/2022
|
Sadhan Laxmi Tripura
|
3002005024WL0037239
|
Sadhan Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/07/2022
|
|
3385933603
|
|
SADHAN LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-005/99
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23220720220223753
|
22/07/2022
|
Talati Tripura
|
3002005024WL0037239
|
Talati Tripura
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/07/2022
|
|
3385933613
|
|
KRISHNA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6501
|
6501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6501
|
6501
|
|
|
|
|
|
|
|