|
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-02-005-024-001/186
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131654
|
01/07/2022
|
Bala Ram Dhar
|
3002005024WL0024509
|
Bala Ram Dhar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2848232983
|
|
BALARAM DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/50
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131655
|
01/07/2022
|
Ali Ahmed Mia
|
3002005024WL0024509
|
Ali Ahmed Mia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2848232973
|
|
ALI AHMED MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131656
|
01/07/2022
|
Sahajan Mia
|
3002005024WL0024509
|
Sahajan Mia
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
07/07/2022
|
|
2848232979
|
|
MR SAHAJAN MIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-001/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131657
|
01/07/2022
|
Makhan Dhar
|
3002005024WL0024509
|
Makhan Dhar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2848232980
|
|
MAKHAN DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/94
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131644
|
01/07/2022
|
Balaram Baidya
|
3002005024WL0024508
|
Balaram Baidya
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2848232972
|
|
BALARAM BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-002/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131645
|
01/07/2022
|
Mamin Miah
|
3002005024WL0024508
|
Mamin Miah
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
07/07/2022
|
|
2848232974
|
|
MAIDHNER NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-003/114
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131646
|
01/07/2022
|
Kalimohan Majumder
|
3002005024WL0024508
|
Kalimohan Majumder
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2848232970
|
|
MR KALIMOHAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-003/114
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131647
|
01/07/2022
|
Manik Majumder
|
3002005024WL0024508
|
Manik Majumder
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
07/07/2022
|
|
2848232978
|
|
MANIK MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-003/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131650
|
01/07/2022
|
Archana Shil
|
3002005024WL0024508
|
Archana Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848232975
|
|
ARCHANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-003/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131649
|
01/07/2022
|
Sambhu Shil
|
3002005024WL0024508
|
Sambhu Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848232976
|
|
SAMBHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-003/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131648
|
01/07/2022
|
Sukhi Bala Shil
|
3002005024WL0024508
|
Sukhi Bala Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848232971
|
|
SAMBHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-003/4
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131651
|
01/07/2022
|
Uttam Pual
|
3002005024WL0024508
|
Uttam Pual
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848232981
|
|
UTTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-006/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131658
|
01/07/2022
|
Mrinal Majumdar
|
3002005024WL0024509
|
Mrinal Majumdar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
2848232982
|
|
MRINAL MAJUMDAR & SABITRI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-006/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23010720220131659
|
01/07/2022
|
Sabitri Majumdar
|
3002005024WL0024509
|
Sabitri Majumdar
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
2848232977
|
|
SABITRI MAJUMDER WO MRINAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|