|
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-02-005-018-001/76
(Purba Kalabaria)
|
3002005000NRG23250720220230483
|
25/07/2022
|
Ramu Ch. Das
|
3002005WL0037996
|
Ramu Ch. Das
|
00078
|
CNRB0004148
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262237
|
|
RAMU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-002/34
(Purba Kalabaria)
|
3002005000NRG23250720220230486
|
25/07/2022
|
Ujjla Dhar Datta
|
3002005WL0037996
|
Ujjla Dhar Datta
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3387262238
|
|
UJJALA DHAR (DATTA),W/O-SUBASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/106
(Purba Kalabaria)
|
3002005000NRG23250720220230482
|
25/07/2022
|
Sahadeb Das
|
3002005WL0037996
|
Sahadeb Das
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262229
|
|
SAHADEB CHANDRA DAS
|
IDBI BANK(607095)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/95
(Purba Kalabaria)
|
3002005000NRG23250720220230488
|
25/07/2022
|
Sushnath Baidya
|
3002005WL0037996
|
Sushnath Baidya
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3387262227
|
|
SUSHNATH BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-006/13
(Purba Kalabaria)
|
3002005000NRG23250720220230491
|
25/07/2022
|
Subhash Dey
|
3002005WL0037996
|
Subhash Dey
|
00459
|
ICIC00TSCBL
|
573
|
573
|
Processed
|
28/07/2022
|
|
3387262240
|
|
SUBASH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/24
(Purba Kalabaria)
|
3002005000NRG23250720220230492
|
25/07/2022
|
Nitai Das
|
3002005WL0037996
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3387262241
|
|
NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/38
(Purba Kalabaria)
|
3002005000NRG23250720220230493
|
25/07/2022
|
Sandhya Rani Das
|
3002005WL0037996
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262223
|
|
SANDHYA RANI DAS
|
CANARA BANK(508532)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-006/39
(Purba Kalabaria)
|
3002005000NRG23250720220230494
|
25/07/2022
|
Manika Das
|
3002005WL0037996
|
Manika Das
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262230
|
|
MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-006/42
(Purba Kalabaria)
|
3002005000NRG23250720220230495
|
25/07/2022
|
Krishna Bhowmik
|
3002005WL0037996
|
Krishna Bhowmik
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Processed
|
28/07/2022
|
|
3387262222
|
|
KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-006/46
(Purba Kalabaria)
|
3002005000NRG23250720220230496
|
25/07/2022
|
Aparna Datta
|
3002005WL0037996
|
Aparna Datta
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
28/07/2022
|
|
3387262232
|
|
APARNA GUHA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-006/51
(Purba Kalabaria)
|
3002005000NRG23250720220230497
|
25/07/2022
|
Ranjita Dey
|
3002005WL0037996
|
Ranjita Dey
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3387262231
|
|
RANJITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-007/114
(Purba Kalabaria)
|
3002005000NRG23250720220230499
|
25/07/2022
|
Partha Basu
|
3002005WL0037996
|
Partha Basu
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262234
|
|
PARTHA BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-007/122
(Purba Kalabaria)
|
3002005000NRG23250720220230500
|
25/07/2022
|
Nepal Das
|
3002005WL0037996
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
573
|
573
|
Processed
|
28/07/2022
|
|
3387262228
|
|
NEPAL DAS SO BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-007/23
(Purba Kalabaria)
|
3002005000NRG23250720220230501
|
25/07/2022
|
Arati Das
|
3002005WL0037996
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
28/07/2022
|
|
3387262224
|
|
UPENDRA DAS & GOLAPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-007/24
(Purba Kalabaria)
|
3002005000NRG23250720220230502
|
25/07/2022
|
Sudarshan Das
|
3002005WL0037996
|
Sudarshan Das
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3387262225
|
|
SUDHARSGAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-007/35
(Purba Kalabaria)
|
3002005000NRG23250720220230503
|
25/07/2022
|
Putul Das
|
3002005WL0037996
|
Putul Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
28/07/2022
|
|
3387262235
|
|
PUTUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-007/39
(Purba Kalabaria)
|
3002005000NRG23250720220230504
|
25/07/2022
|
Sukanta Debnath
|
3002005WL0037996
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
28/07/2022
|
|
3387262236
|
|
HIRALAL DEBNATH & AMIYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-007/49
(Purba Kalabaria)
|
3002005000NRG23250720220230505
|
25/07/2022
|
Santi Bala Das
|
3002005WL0037996
|
Santi Bala Das
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3387262233
|
|
MRS SANTI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-007/67
(Purba Kalabaria)
|
3002005000NRG23250720220230506
|
25/07/2022
|
Tandra Chakraborty
|
3002005WL0037996
|
Tandra Chakraborty
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
28/07/2022
|
|
3387262239
|
|
TANDRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-007/94
(Purba Kalabaria)
|
3002005000NRG23250720220230507
|
25/07/2022
|
Ranjit Das
|
3002005WL0037996
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
28/07/2022
|
|
3387262226
|
|
RANJIT KR DAS & MADHUMITA DATTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17954
|
17954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19864
|
19864
|
|
|
|
|
|
|
|