|
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-02-005-018-001/103
(Purba Kalabaria)
|
3002005000NRG23080720220158302
|
08/07/2022
|
Bikram Das
|
3002005WL0028747
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3038361226
|
|
BIKRAM DAS & MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-003/6
(Purba Kalabaria)
|
3002005000NRG23080720220158303
|
08/07/2022
|
Sanjit Majumder
|
3002005WL0028747
|
Sanjit Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3038361222
|
|
SANJIT MAJUMDER & GITA HALDER MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-006/60
(Purba Kalabaria)
|
3002005000NRG23080720220158329
|
08/07/2022
|
Ranjit Das
|
3002005WL0028750
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3038361224
|
|
RANJIT DAS & DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-007/101
(Purba Kalabaria)
|
3002005000NRG23080720220158304
|
08/07/2022
|
Makhan Majumder
|
3002005WL0028747
|
Makhan Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
13/07/2022
|
|
3038361225
|
|
MAKHAN MAJUMDER
|
IDBI BANK(607095)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-007/101
(Purba Kalabaria)
|
3002005000NRG23080720220158305
|
08/07/2022
|
Rina Das Majumder
|
3002005WL0028747
|
Rina Das Majumder
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3038361227
|
|
RINA DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-007/19
(Purba Kalabaria)
|
3002005000NRG23080720220158330
|
08/07/2022
|
Joydeb Chakraborty
|
3002005WL0028750
|
Joydeb Chakraborty
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
14/07/2022
|
|
3038361223
|
|
BIJAN CHAKRABORTY & MITHUN & JOYDEB CHAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-007/40
(Purba Kalabaria)
|
3002005000NRG23080720220158306
|
08/07/2022
|
Sandhya Malakar
|
3002005WL0028747
|
Sandhya Malakar
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
14/07/2022
|
|
3038361228
|
|
SRINATH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|