|
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-02-005-014-001/37
(Paikhola)
|
3002005000NRG23220620220093172
|
22/06/2022
|
Swapna Dey
|
3002005WL0019112
|
Swapna Dey
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498755
|
|
SWAPNA DEY W/O SRI. KHUDIRAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/10
(Paikhola)
|
3002005000NRG23220620220093176
|
22/06/2022
|
Priyadhan Pual
|
3002005WL0019113
|
Priyadhan Pual
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498757
|
|
PRIYADHAN PAL & ASHMITA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/103
(Paikhola)
|
3002005000NRG23220620220093169
|
22/06/2022
|
Pulin Paul
|
3002005WL0019112
|
Pulin Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498762
|
|
PULIN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/15
(Paikhola)
|
3002005000NRG23220620220093170
|
22/06/2022
|
Subhash Debnath
|
3002005WL0019112
|
Subhash Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498759
|
|
MR SUBHAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/27
(Paikhola)
|
3002005000NRG23220620220093177
|
22/06/2022
|
Sudhan Paul
|
3002005WL0019113
|
Sudhan Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498754
|
|
SUDHAN PAUL & MAYARANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-001/28
(Paikhola)
|
3002005000NRG23220620220093171
|
22/06/2022
|
Pulin Nama
|
3002005WL0019112
|
Pulin Nama
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498761
|
|
PULIN NAMA & DIPALI NAMA & RAKHAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-001/4
(Paikhola)
|
3002005000NRG23220620220093173
|
22/06/2022
|
Anil Nama
|
3002005WL0019112
|
Anil Nama
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498751
|
|
ANIL NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-001/44
(Paikhola)
|
3002005000NRG23220620220093178
|
22/06/2022
|
Sadhan Paul
|
3002005WL0019113
|
Sadhan Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498760
|
|
SADHAN PAL & SHIPRARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-001/87
(Paikhola)
|
3002005000NRG23220620220093180
|
22/06/2022
|
Dipu Paul
|
3002005WL0019113
|
Dipu Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498758
|
|
MR DIPAK RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-001/88
(Paikhola)
|
3002005000NRG23220620220093174
|
22/06/2022
|
Dilip Rudra Paul
|
3002005WL0019112
|
Dilip Rudra Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498763
|
|
MR DILIP RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-002/48
(Paikhola)
|
3002005000NRG23220620220093181
|
22/06/2022
|
Sujit Chiowdhury
|
3002005WL0019113
|
Sujit Chiowdhury
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498752
|
|
SUJIT CHOWDHURY S/O- LT SARADA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-004/3
(Paikhola)
|
3002005000NRG23220620220093175
|
22/06/2022
|
Thakur Chan Das
|
3002005WL0019112
|
Thakur Chan Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498753
|
|
THAKUR CHAN DAS, S/O-GIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-004/61
(Paikhola)
|
3002005000NRG23220620220093182
|
22/06/2022
|
Bala Ram Das
|
3002005WL0019113
|
Bala Ram Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560498756
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|