|
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
|
GOURNAGAR
|
TR-03-003-016-001/71
()
|
3003003016NRG23190720220209191
|
22/07/2022
|
Anjana Malakar
|
3003003016WL0029953
|
Anjana Malakar
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938678
|
|
ANJANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-004/144
()
|
3003003016NRG23190720220209193
|
22/07/2022
|
Soma Shil
|
3003003016WL0029954
|
Soma Shil
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938680
|
|
SOMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-004/29
()
|
3003003016NRG23190720220209135
|
22/07/2022
|
Nagendra Shabdakar
|
3003003016WL0029948
|
Nagendra Shabdakar
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938677
|
|
NAGENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-004/37
()
|
3003003016NRG23190720220209155
|
22/07/2022
|
Suma Debnath
|
3003003016WL0029950
|
Suma Debnath
|
00354
|
PUNB0130720
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938679
|
|
SOMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-016-001/71
()
|
3003003016NRG23190720220209190
|
22/07/2022
|
Raju Malakar
|
3003003016WL0029953
|
Raju Malakar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385938669
|
|
RAJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-003/44
()
|
3003003016NRG23190720220209195
|
22/07/2022
|
Bikram Shabdakar
|
3003003016WL0029955
|
Bikram Shabdakar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385938676
|
|
BIKRAM SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-003/44
()
|
3003003016NRG23190720220209194
|
22/07/2022
|
Niyati Shabdakar
|
3003003016WL0029955
|
Niyati Shabdakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938673
|
|
NIYATI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-004/144
()
|
3003003016NRG23190720220209192
|
22/07/2022
|
Dhirendra Shil
|
3003003016WL0029954
|
Dhirendra Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938675
|
|
DHIRENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-004/29
()
|
3003003016NRG23190720220209136
|
22/07/2022
|
Sapna Shabdakar
|
3003003016WL0029948
|
Sapna Shabdakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938674
|
|
SWAPNA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-016-004/32
()
|
3003003016NRG23190720220209189
|
22/07/2022
|
Uttam Debnath
|
3003003016WL0029952
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938671
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
GOURNAGAR
|
TR-03-003-016-004/37
()
|
3003003016NRG23190720220209154
|
22/07/2022
|
Sukanta Debnath
|
3003003016WL0029950
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938670
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-016-004/98
()
|
3003003016NRG23190720220209134
|
22/07/2022
|
Laxman Debnath
|
3003003016WL0029947
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385938672
|
|
LAXMAN & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|