|
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-02-005-016-001/16
(Paschim Paikhola)
|
3002005000NRG23230820220326361
|
23/08/2022
|
Kajal Chakraborty
|
3002005WL0048264
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
30/08/2022
|
|
4278997803
|
|
KAJAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/64
(Paschim Paikhola)
|
3002005000NRG23230820220326366
|
23/08/2022
|
Bani Sarkar
|
3002005WL0048264
|
Bani Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
30/08/2022
|
|
4278997805
|
|
TAPAN SARKAR & BANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/64
(Paschim Paikhola)
|
3002005000NRG23230820220326365
|
23/08/2022
|
Tapan Sarkar
|
3002005WL0048264
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
30/08/2022
|
|
4278997804
|
|
TAPAN SARKAR & BANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-002/22
(Paschim Paikhola)
|
3002005000NRG23230820220326368
|
23/08/2022
|
Rita Paul
|
3002005WL0048264
|
Rita Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
30/08/2022
|
|
4278997809
|
|
RITA PAL (SEN)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-002/27
(Paschim Paikhola)
|
3002005000NRG23230820220326369
|
23/08/2022
|
Praba Mala Tripura
|
3002005WL0048264
|
Praba Mala Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
30/08/2022
|
|
4278997807
|
|
PRABA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-002/36
(Paschim Paikhola)
|
3002005000NRG23230820220326371
|
23/08/2022
|
Narayan Chandra Paul
|
3002005WL0048264
|
Narayan Chandra Paul
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
30/08/2022
|
|
4278997808
|
|
NARAYAN CHANDRA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-002/41
(Paschim Paikhola)
|
3002005000NRG23230820220326372
|
23/08/2022
|
Kumbha Rani Tripura
|
3002005WL0048264
|
Kumbha Rani Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
30/08/2022
|
|
4278997806
|
|
KUMBHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-002/62
(Paschim Paikhola)
|
3002005000NRG23230820220326375
|
23/08/2022
|
Gouranga Tripura
|
3002005WL0048264
|
Gouranga Tripura
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
30/08/2022
|
|
4278997802
|
|
GOURANGA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|