|
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-02-005-015-003/1
(Paschim Kalabaria)
|
3002005000NRG23011220220714329
|
01/12/2022
|
Bepadi Tripura
|
3002005WL0074718
|
Bepadi Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7023526664
|
|
BIPATTI TRIPURA & UKIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-003/13
(Paschim Kalabaria)
|
3002005000NRG23011220220714330
|
01/12/2022
|
Basu Tripura
|
3002005WL0074718
|
Basu Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7023526671
|
|
BASU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-003/17
(Paschim Kalabaria)
|
3002005000NRG23011220220714331
|
01/12/2022
|
Ruti Mala Tripura
|
3002005WL0074718
|
Ruti Mala Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7023526669
|
|
RUTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-003/18
(Paschim Kalabaria)
|
3002005000NRG23011220220714332
|
01/12/2022
|
Jatan Tripura
|
3002005WL0074718
|
Jatan Tripura
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
09/12/2022
|
|
7023526663
|
|
JATAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-003/2
(Paschim Kalabaria)
|
3002005000NRG23011220220714333
|
01/12/2022
|
Rupamani Tripura
|
3002005WL0074718
|
Rupamani Tripura
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
09/12/2022
|
|
7023526666
|
|
RUPA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-003/37
(Paschim Kalabaria)
|
3002005000NRG23011220220714334
|
01/12/2022
|
Himalikanya Tripura
|
3002005WL0074718
|
Himalikanya Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
09/12/2022
|
|
7023526672
|
|
HIMALI KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-003/41
(Paschim Kalabaria)
|
3002005000NRG23011220220714335
|
01/12/2022
|
Rangti Tripura
|
3002005WL0074718
|
Rangti Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
09/12/2022
|
|
7023526670
|
|
RANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-003/5
(Paschim Kalabaria)
|
3002005000NRG23011220220714338
|
01/12/2022
|
Laxmi Pati Tripura
|
3002005WL0074718
|
Laxmi Pati Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
09/12/2022
|
|
7023526667
|
|
LAXMIPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-003/6
(Paschim Kalabaria)
|
3002005000NRG23011220220714339
|
01/12/2022
|
Smreti Tripura
|
3002005WL0074718
|
Smreti Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
09/12/2022
|
|
7023526665
|
|
SHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-004/14
(Paschim Kalabaria)
|
3002005000NRG23011220220714340
|
01/12/2022
|
Sadhansri Tripura
|
3002005WL0074718
|
Sadhansri Tripura
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
09/12/2022
|
|
7023526668
|
|
SADHANBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13192
|
13192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13192
|
13192
|
|
|
|
|
|
|
|