|
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-02-005-016-001/25
(Paschim Paikhola)
|
3002005000NRG23210620220087932
|
21/06/2022
|
Dulu Rani Das
|
3002005WL0018258
|
Dulu Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866124
|
|
DuluRaniDas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/44
(Paschim Paikhola)
|
3002005000NRG23210620220087953
|
21/06/2022
|
Shishu bala Paul
|
3002005WL0018260
|
Shishu bala Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866114
|
|
ShishubalaPaul
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/44
(Paschim Paikhola)
|
3002005000NRG23210620220087952
|
21/06/2022
|
Susil Paul
|
3002005WL0018260
|
Susil Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866094
|
|
SusilPaul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-001/46
(Paschim Paikhola)
|
3002005000NRG23210620220087934
|
21/06/2022
|
Jadunanda Biswas
|
3002005WL0018258
|
Jadunanda Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866092
|
|
JadunandaBiswas
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-001/46
(Paschim Paikhola)
|
3002005000NRG23210620220087935
|
21/06/2022
|
Shephali Biswas
|
3002005WL0018258
|
Shephali Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866107
|
|
ShephaliBiswas
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-001/57
(Paschim Paikhola)
|
3002005000NRG23210620220087388
|
21/06/2022
|
Maru Bala Baidya
|
3002005WL0018217
|
Maru Bala Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866119
|
|
MaruBalaBaidya
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-001/58
(Paschim Paikhola)
|
3002005000NRG23210620220087424
|
21/06/2022
|
Namita Sarkar Sen
|
3002005WL0018220
|
Namita Sarkar Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866123
|
|
NamitaSarkarSen
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-001/59
(Paschim Paikhola)
|
3002005000NRG23210620220087887
|
21/06/2022
|
Mridulu Baidya
|
3002005WL0018254
|
Mridulu Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866120
|
|
MriduluBaidya
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-001/72
(Paschim Paikhola)
|
3002005000NRG23210620220087937
|
21/06/2022
|
Anjana Das
|
3002005WL0018258
|
Anjana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866116
|
|
AnjanaDas
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-001/86
(Paschim Paikhola)
|
3002005000NRG23210620220087585
|
21/06/2022
|
Banul Biswas
|
3002005WL0018228
|
Banul Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866097
|
|
BanulBiswas
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-002/14
(Paschim Paikhola)
|
3002005000NRG23210620220087540
|
21/06/2022
|
Sachi Rani Tripura
|
3002005WL0018224
|
Sachi Rani Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866090
|
|
SachiRaniTripura
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-002/46
(Paschim Paikhola)
|
3002005000NRG23210620220087888
|
21/06/2022
|
Lakshiti Tripura
|
3002005WL0018254
|
Lakshiti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866122
|
|
LakshitiTripura
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-002/54
(Paschim Paikhola)
|
3002005000NRG23210620220087922
|
21/06/2022
|
Takhi Rang Tripura
|
3002005WL0018257
|
Takhi Rang Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866105
|
|
TakhiRangTripura
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-002/67
(Paschim Paikhola)
|
3002005000NRG23210620220087544
|
21/06/2022
|
Bahini Lakshi Tripura
|
3002005WL0018224
|
Bahini Lakshi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866113
|
|
BahiniLakshiTripura
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-002/7
(Paschim Paikhola)
|
3002005000NRG23210620220087411
|
21/06/2022
|
Kumatishri Noyatia
|
3002005WL0018219
|
Kumatishri Noyatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866110
|
|
KumatishriNoyatia
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-002/7
(Paschim Paikhola)
|
3002005000NRG23210620220087410
|
21/06/2022
|
Madhab Noyatia
|
3002005WL0018219
|
Madhab Noyatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866091
|
|
MadhabNoyatia
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-003/26
(Paschim Paikhola)
|
3002005000NRG23210620220087545
|
21/06/2022
|
Gita Biswas Muhuri
|
3002005WL0018224
|
Gita Biswas Muhuri
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866111
|
|
GitaBiswasMuhuri
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-003/26
(Paschim Paikhola)
|
3002005000NRG23210620220087546
|
21/06/2022
|
Tapan Biswas
|
3002005WL0018224
|
Tapan Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866095
|
|
TapanBiswas
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-003/5
(Paschim Paikhola)
|
3002005000NRG23210620220087405
|
21/06/2022
|
Milan Bala Das
|
3002005WL0018218
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866109
|
|
MilanBalaDas
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-004/17
(Paschim Paikhola)
|
3002005000NRG23210620220087958
|
21/06/2022
|
Mangalasri Tripura
|
3002005WL0018260
|
Mangalasri Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866125
|
|
MangalasriTripura
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-004/28
(Paschim Paikhola)
|
3002005000NRG23210620220087924
|
21/06/2022
|
Chandan Mala Tripura
|
3002005WL0018257
|
Chandan Mala Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866131
|
|
ChandanMalaTripura
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-004/28
(Paschim Paikhola)
|
3002005000NRG23210620220087923
|
21/06/2022
|
Rajpada Tripura
|
3002005WL0018257
|
Rajpada Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866117
|
|
RajpadaTripura
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-004/38
(Paschim Paikhola)
|
3002005000NRG23210620220087181
|
21/06/2022
|
Nripen Tripura
|
3002005WL0018202
|
Nripen Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866096
|
|
NripenTripura
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-016-004/51
(Paschim Paikhola)
|
3002005000NRG23210620220087566
|
21/06/2022
|
Madhyalakshi Tripura
|
3002005WL0018226
|
Madhyalakshi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866098
|
|
MadhyalakshiTripura
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-016-005/40
(Paschim Paikhola)
|
3002005000NRG23210620220087513
|
21/06/2022
|
Babita Marak Reang
|
3002005WL0018222
|
Babita Marak Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866129
|
|
BabitaMarakReang
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-016-006/48
(Paschim Paikhola)
|
3002005000NRG23210620220087938
|
21/06/2022
|
Nanigopal Banik
|
3002005WL0018258
|
Nanigopal Banik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866093
|
|
NanigopalBanik
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-016-006/62
(Paschim Paikhola)
|
3002005000NRG23210620220087419
|
21/06/2022
|
Chapa Bakshi Das
|
3002005WL0018219
|
Chapa Bakshi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866118
|
|
ChapaBakshiDas
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-016-006/73
(Paschim Paikhola)
|
3002005000NRG23210620220087960
|
21/06/2022
|
Pranati Patari
|
3002005WL0018260
|
Pranati Patari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866128
|
|
PranatiPatari
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-016-006/87
(Paschim Paikhola)
|
3002005000NRG23210620220087926
|
21/06/2022
|
Titu Dey Das
|
3002005WL0018257
|
Titu Dey Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866127
|
|
TituDeyDas
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-016-007/108
(Paschim Paikhola)
|
3002005000NRG23210620220087430
|
21/06/2022
|
Shukla Debnath
|
3002005WL0018220
|
Shukla Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866115
|
|
ShuklaDebnath
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-016-007/114
(Paschim Paikhola)
|
3002005000NRG23210620220087962
|
21/06/2022
|
Reeta Sutradhar
|
3002005WL0018260
|
Reeta Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866103
|
|
ReetaSutradhar
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-016-007/161
(Paschim Paikhola)
|
3002005000NRG23210620220087896
|
21/06/2022
|
Krishnapada Roy
|
3002005WL0018254
|
Krishnapada Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866102
|
|
KrishnapadaRoy
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-016-007/161
(Paschim Paikhola)
|
3002005000NRG23210620220087897
|
21/06/2022
|
Swaraswati Roy
|
3002005WL0018254
|
Swaraswati Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866108
|
|
SwaraswatiRoy
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-016-007/171
(Paschim Paikhola)
|
3002005000NRG23210620220087573
|
21/06/2022
|
Bidhumukhi Debnath
|
3002005WL0018226
|
Bidhumukhi Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866101
|
|
BidhumukhiDebnath
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-016-007/18
(Paschim Paikhola)
|
3002005000NRG23210620220087396
|
21/06/2022
|
Nanda Rani debnath
|
3002005WL0018217
|
Nanda Rani debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866121
|
|
NandaRanidebnath
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-016-007/19
(Paschim Paikhola)
|
3002005000NRG23210620220087185
|
21/06/2022
|
Minati Debnath
|
3002005WL0018202
|
Minati Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866100
|
|
MinatiDebnath
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-016-007/30
(Paschim Paikhola)
|
3002005000NRG23210620220087942
|
21/06/2022
|
Pintu Sutradhar
|
3002005WL0018258
|
Pintu Sutradhar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866126
|
|
PintuSutradhar
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-016-007/32
(Paschim Paikhola)
|
3002005000NRG23210620220087576
|
21/06/2022
|
Jasouda Baishnab
|
3002005WL0018226
|
Jasouda Baishnab
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866112
|
|
JasoudaBaishnab
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-016-007/55
(Paschim Paikhola)
|
3002005000NRG23210620220087597
|
21/06/2022
|
Nripu Rani Roy
|
3002005WL0018228
|
Nripu Rani Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866099
|
|
NripuRaniRoy
|
()
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-016-007/60
(Paschim Paikhola)
|
3002005000NRG23210620220087432
|
21/06/2022
|
Lakshi Deb Nath
|
3002005WL0018220
|
Lakshi Deb Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866130
|
|
LakshiDebNath
|
()
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-016-007/69
(Paschim Paikhola)
|
3002005000NRG23210620220087434
|
21/06/2022
|
Parul Bhowmik Sen
|
3002005WL0018220
|
Parul Bhowmik Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866106
|
|
ParulBhowmikSen
|
()
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-016-007/8
(Paschim Paikhola)
|
3002005000NRG23210620220087398
|
21/06/2022
|
Toyti Rani Debnath
|
3002005WL0018217
|
Toyti Rani Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866104
|
|
ToytiRaniDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|