|
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)
|
3002005000NRG23270620220115718
|
27/06/2022
|
Arun Paul
|
3002005WL0021762
|
Arun Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092607
|
|
Arun Paul
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/66
(Paikhola)
|
3002005000NRG23270620220115775
|
27/06/2022
|
Babli Paul
|
3002005WL0021765
|
Babli Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092621
|
|
Babli Paul
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/85
(Paikhola)
|
3002005000NRG23270620220115913
|
27/06/2022
|
Khokan Pal
|
3002005WL0021776
|
Khokan Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092602
|
|
Khokan Pal
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-002/12
(Paikhola)
|
3002005000NRG23270620220115941
|
27/06/2022
|
Debahari Tripura
|
3002005WL0021779
|
Debahari Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092619
|
|
Debahari Tripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-002/45
(Paikhola)
|
3002005000NRG23270620220115942
|
27/06/2022
|
Nirmala Debnath
|
3002005WL0021779
|
Nirmala Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092595
|
|
Nirmala Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-002/74
(Paikhola)
|
3002005000NRG23270620220115867
|
27/06/2022
|
Kalpana Nath Debnath
|
3002005WL0021772
|
Kalpana Nath Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092593
|
|
Kalpana Nath Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-003/11
(Paikhola)
|
3002005000NRG23270620220115725
|
27/06/2022
|
Ranjit Paul
|
3002005WL0021762
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092585
|
|
Ranjit Paul
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-003/26
(Paikhola)
|
3002005000NRG23270620220115916
|
27/06/2022
|
Anup Sen
|
3002005WL0021776
|
Anup Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092588
|
|
Anup Sen
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-003/26
(Paikhola)
|
3002005000NRG23270620220115915
|
27/06/2022
|
Priyanath Majumder
|
3002005WL0021776
|
Priyanath Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092609
|
|
Priyanath Majumder
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-003/28
(Paikhola)
|
3002005000NRG23270620220115671
|
27/06/2022
|
Sabita Tripura
|
3002005WL0021758
|
Sabita Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092610
|
|
Sabita Tripura
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-003/42
(Paikhola)
|
3002005000NRG23270620220115705
|
27/06/2022
|
Sushankar Sarkar
|
3002005WL0021760
|
Sushankar Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092601
|
|
Sushankar Sarkar
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-003/42
(Paikhola)
|
3002005000NRG23270620220115704
|
27/06/2022
|
Uma Sarkar
|
3002005WL0021760
|
Uma Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092600
|
|
Uma Sarkar
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-003/7
(Paikhola)
|
3002005000NRG23270620220115946
|
27/06/2022
|
Ratna Das Bardhan
|
3002005WL0021779
|
Ratna Das Bardhan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092590
|
|
Ratna Das Bardhan
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-003/8
(Paikhola)
|
3002005000NRG23270620220115947
|
27/06/2022
|
Gouri Lodh Das
|
3002005WL0021779
|
Gouri Lodh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092605
|
|
Gouri Lodh Das
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-004/16
(Paikhola)
|
3002005000NRG23270620220115791
|
27/06/2022
|
Sankari Das
|
3002005WL0021766
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092606
|
|
Sankari Das
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-004/19
(Paikhola)
|
3002005000NRG23270620220115917
|
27/06/2022
|
Shukla Nama Das
|
3002005WL0021776
|
Shukla Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092594
|
|
Shukla Nama Das
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-004/19
(Paikhola)
|
3002005000NRG23270620220115918
|
27/06/2022
|
Uttam Das
|
3002005WL0021776
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092583
|
|
Uttam Das
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-004/32
(Paikhola)
|
3002005000NRG23270620220115856
|
27/06/2022
|
Soma Das
|
3002005WL0021771
|
Soma Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092603
|
|
Soma Das
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-005/12
(Paikhola)
|
3002005000NRG23270620220115663
|
27/06/2022
|
Nilkrishna Debnath
|
3002005WL0021757
|
Nilkrishna Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092586
|
|
Nilkrishna Debnath
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-005/15
(Paikhola)
|
3002005000NRG23270620220115805
|
27/06/2022
|
Balaram Debnath
|
3002005WL0021767
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092584
|
|
Balaram Debnath
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-005/16
(Paikhola)
|
3002005000NRG23270620220115904
|
27/06/2022
|
Brigu Ram Debnath
|
3002005WL0021775
|
Brigu Ram Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092612
|
|
Brigu Ram Debnath
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-005/35
(Paikhola)
|
3002005000NRG23270620220115999
|
27/06/2022
|
Arati Bala Debnath
|
3002005WL0021786
|
Arati Bala Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092604
|
|
Arati Bala Debnath
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-005/35
(Paikhola)
|
3002005000NRG23270620220115998
|
27/06/2022
|
Prafulla Debnath
|
3002005WL0021786
|
Prafulla Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092617
|
|
Prafulla Debnath
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-005/37
(Paikhola)
|
3002005000NRG23270620220115648
|
27/06/2022
|
Amal Baidya
|
3002005WL0021756
|
Amal Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092616
|
|
Amal Baidya
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-005/37
(Paikhola)
|
3002005000NRG23270620220115649
|
27/06/2022
|
Namita Baidya
|
3002005WL0021756
|
Namita Baidya
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092592
|
|
Namita Baidya
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-005/58
(Paikhola)
|
3002005000NRG23270620220115708
|
27/06/2022
|
Sudhir Debnath
|
3002005WL0021760
|
Sudhir Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092615
|
|
Sudhir Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-005/64
(Paikhola)
|
3002005000NRG23270620220115672
|
27/06/2022
|
Nantu Debnath
|
3002005WL0021758
|
Nantu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092613
|
|
Nantu Debnath
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-005/64
(Paikhola)
|
3002005000NRG23270620220115673
|
27/06/2022
|
Sumur Debnath
|
3002005WL0021758
|
Sumur Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092591
|
|
Sumur Debnath
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-005/73
(Paikhola)
|
3002005000NRG23270620220115693
|
27/06/2022
|
Golapi Debnath
|
3002005WL0021759
|
Golapi Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092608
|
|
Golapi Debnath
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-006/2
(Paikhola)
|
3002005000NRG23270620220115932
|
27/06/2022
|
Bhajan Debnath
|
3002005WL0021777
|
Bhajan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092589
|
|
Bhajan Debnath
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-006/33
(Paikhola)
|
3002005000NRG23270620220115666
|
27/06/2022
|
Shimul Datta
|
3002005WL0021757
|
Shimul Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092611
|
|
Shimul Datta
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-006/4
(Paikhola)
|
3002005000NRG23270620220115859
|
27/06/2022
|
Alo Dhar
|
3002005WL0021771
|
Alo Dhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092620
|
|
Alo Dhar
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-007/24
(Paikhola)
|
3002005000NRG23270620220115741
|
27/06/2022
|
Barshi rong Tripura
|
3002005WL0021763
|
Barshi rong Tripura
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092587
|
|
Barshi rong Tripura
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-007/26
(Paikhola)
|
3002005000NRG23270620220116003
|
27/06/2022
|
Chanti Tripura
|
3002005WL0021786
|
Chanti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092597
|
|
Chanti Tripura
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-007/27
(Paikhola)
|
3002005000NRG23270620220116017
|
27/06/2022
|
Bablu Sen
|
3002005WL0021787
|
Bablu Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092614
|
|
Bablu Sen
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-007/58
(Paikhola)
|
3002005000NRG23270620220115676
|
27/06/2022
|
Shiuli Paul
|
3002005WL0021758
|
Shiuli Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896092596
|
|
Shiuli Paul
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-007/6
(Paikhola)
|
3002005000NRG23270620220115678
|
27/06/2022
|
Jajarang Tripura
|
3002005WL0021758
|
Jajarang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092598
|
|
Jajarang Tripura
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-007/81
(Paikhola)
|
3002005000NRG23270620220115907
|
27/06/2022
|
Amrita Tripura
|
3002005WL0021775
|
Amrita Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092618
|
|
Amrita Tripura
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-007/81
(Paikhola)
|
3002005000NRG23270620220115908
|
27/06/2022
|
Kamala Devi Tripura
|
3002005WL0021775
|
Kamala Devi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896092599
|
|
Kamala Devi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|