|
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-02-005-003-002/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224807
|
22/07/2022
|
Jharna Debnath
|
3002005WL0037332
|
Jharna Debnath
|
00415
|
SBIN0006093
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938037
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224821
|
22/07/2022
|
SANDHYA DAS
|
3002005WL0037332
|
SANDHYA DAS
|
00415
|
SBIN0006093
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938038
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-002/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224826
|
22/07/2022
|
Pranati Debnath
|
3002005WL0037332
|
Pranati Debnath
|
00415
|
SBIN0006093
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938036
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224794
|
22/07/2022
|
Surachibala Sarkar
|
3002005WL0037332
|
Surachibala Sarkar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938048
|
|
SURACHIBALA SARKAR WO NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/109
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224796
|
22/07/2022
|
Rupasi Das
|
3002005WL0037332
|
Rupasi Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938040
|
|
RUPASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/139
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224798
|
22/07/2022
|
Sandhya Debnath Munda
|
3002005WL0037332
|
Sandhya Debnath Munda
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938043
|
|
SANDHYA DEBNATH(MUNDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-002/164
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224801
|
22/07/2022
|
Supriya Nandi
|
3002005WL0037332
|
Supriya Nandi
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938050
|
|
SUPRIYA NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-002/181
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224802
|
22/07/2022
|
Khuku Debnath
|
3002005WL0037332
|
Khuku Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938042
|
|
MONORANJAN DEBNATH & KHOKO DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-002/197
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224804
|
22/07/2022
|
Champa Debnath
|
3002005WL0037332
|
Champa Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938045
|
|
CHAMPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-002/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224809
|
22/07/2022
|
Sujit Debnath
|
3002005WL0037332
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938041
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-002/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224810
|
22/07/2022
|
Purnima Debnath
|
3002005WL0037332
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
28/07/2022
|
|
3385938047
|
|
PURNIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-002/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224812
|
22/07/2022
|
Swapna Debnath
|
3002005WL0037332
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
28/07/2022
|
|
3385938049
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-002/83
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224822
|
22/07/2022
|
Pampa Debnath
|
3002005WL0037332
|
Pampa Debnath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
28/07/2022
|
|
3385938046
|
|
PAMPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-002/87
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224823
|
22/07/2022
|
Gouri Debnath
|
3002005WL0037332
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938051
|
|
GOURI DEBNATH WO PRAMOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-003/148
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224828
|
22/07/2022
|
Bulti Baidya Debnath
|
3002005WL0037332
|
Bulti Baidya Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938039
|
|
BULTI BAIDYA DEBNATH C/O SORAV JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-003/22
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224829
|
22/07/2022
|
Rabita paul
|
3002005WL0037332
|
Rabita paul
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938044
|
|
RABITA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-002/100
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224795
|
22/07/2022
|
Aparna Debnath
|
3002005WL0037332
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938022
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-002/111
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224797
|
22/07/2022
|
Amal Nandi
|
3002005WL0037332
|
Amal Nandi
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938020
|
|
AMAL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-002/161
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224799
|
22/07/2022
|
Kishori Shilsarma
|
3002005WL0037332
|
Kishori Shilsarma
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938031
|
|
KISHORI SHIL SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-002/163
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224800
|
22/07/2022
|
Sukla Sutradhar Das
|
3002005WL0037332
|
Sukla Sutradhar Das
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938034
|
|
SUKLA SUTRADHAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-002/188
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224803
|
22/07/2022
|
Parul Debnath
|
3002005WL0037332
|
Parul Debnath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938029
|
|
PARUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-002/2
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224805
|
22/07/2022
|
Gopal krishna Das
|
3002005WL0037332
|
Gopal krishna Das
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938025
|
|
GOPAL KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-002/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224808
|
22/07/2022
|
Sudhangshu Majumder
|
3002005WL0037332
|
Sudhangshu Majumder
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
28/07/2022
|
|
3385938024
|
|
MR SUDANGSHU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-002/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224811
|
22/07/2022
|
Kabita Debnath
|
3002005WL0037332
|
Kabita Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
28/07/2022
|
|
3385938035
|
|
SUBRATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-002/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224813
|
22/07/2022
|
Soma Rani Debnath
|
3002005WL0037332
|
Soma Rani Debnath
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938033
|
|
SOMARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-002/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224814
|
22/07/2022
|
KALPANA PAL
|
3002005WL0037332
|
KALPANA PAL
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938019
|
|
DILIP PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-002/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224815
|
22/07/2022
|
Milan Singh
|
3002005WL0037332
|
Milan Singh
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938021
|
|
MILAN SHING SO NIKUNJA SHING
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-002/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224816
|
22/07/2022
|
Jahar lal Debnath
|
3002005WL0037332
|
Jahar lal Debnath
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938030
|
|
AMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-002/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224817
|
22/07/2022
|
Putul Debnath
|
3002005WL0037332
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938032
|
|
HARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-002/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224818
|
22/07/2022
|
Shefali Debnath
|
3002005WL0037332
|
Shefali Debnath
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938026
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-002/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224819
|
22/07/2022
|
Basanti Chakraborty
|
3002005WL0037332
|
Basanti Chakraborty
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938027
|
|
BASANTI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-002/77
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224820
|
22/07/2022
|
Pradip Majumder
|
3002005WL0037332
|
Pradip Majumder
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3385938028
|
|
PRADIP MAJUMDER S/O LT MAHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-002/88
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224824
|
22/07/2022
|
Parimal Nandi
|
3002005WL0037332
|
Parimal Nandi
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
28/07/2022
|
|
3385938023
|
|
PARIMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-002/89
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23220720220224825
|
22/07/2022
|
Swapan Dey
|
3002005WL0037332
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
28/07/2022
|
|
3385938018
|
|
SWAPAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28032
|
28032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|