|
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
|
KILLA
|
TR-02-001-004-009/36
()
|
3002001000NRG24201120231012464
|
20/11/2023
|
Tang Ting Thang Molsom
|
3002001WL052463
|
Tang Ting Thang Molsom
|
00089
|
CBIN0284504
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326530
|
|
Mr. TANGTING THANG MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-004-009/50
()
|
3002001000NRG24201120231012468
|
20/11/2023
|
Ananda Swk Molsom
|
3002001WL052463
|
Ananda Swk Molsom
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326528
|
|
ANANDA SOK MOLSOM W/O-DANDA HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-004-009/39
()
|
3002001000NRG24201120231012465
|
20/11/2023
|
D.M. Bahadur Molsom
|
3002001WL052463
|
D.M. Bahadur Molsom
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326526
|
|
MR DM BAHADUR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KILLA
|
TR-02-001-004-009/9
()
|
3002001000NRG24201120231012470
|
20/11/2023
|
Tiksha Hai Molsom
|
3002001WL052463
|
Tiksha Hai Molsom
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326527
|
|
PALTAN MOHAN & TIKASHAI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-004-009/14
()
|
3002001000NRG24201120231012462
|
20/11/2023
|
Jib Swk Molsom
|
3002001WL052463
|
Jib Swk Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326532
|
|
DEB LAXMAN &JIB SHANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-004-009/40
()
|
3002001000NRG24201120231012466
|
20/11/2023
|
Chandan Kanya Molsom
|
3002001WL052463
|
Chandan Kanya Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326533
|
|
MS CHANDAN KANYA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KILLA
|
TR-02-001-004-009/53
()
|
3002001000NRG24201120231012469
|
20/11/2023
|
PUSPS SWARI MOLSOM
|
3002001WL052463
|
PUSPS SWARI MOLSOM
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326534
|
|
PUSPA SWARI MOLSOM
|
UCO BANK(607066)
|
|
8
|
KILLA
|
TR-02-001-004-010/18
()
|
3002001000NRG24201120231012473
|
20/11/2023
|
Ala Ham Molsom
|
3002001WL052463
|
Ala Ham Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326531
|
|
MRS ALA HAM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KILLA
|
TR-02-001-004-010/26
()
|
3002001000NRG24201120231012477
|
20/11/2023
|
Samson Molsom
|
3002001WL052463
|
Samson Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326535
|
|
SAMSON MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-004-009/35
()
|
3002001000NRG24201120231012463
|
20/11/2023
|
Durani Bhagya Molsom
|
3002001WL052463
|
Durani Bhagya Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326525
|
|
DARANI BHAGYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-004-009/50
()
|
3002001000NRG24201120231012467
|
20/11/2023
|
Danda Hari Molsom
|
3002001WL052463
|
Danda Hari Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619326524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KILLA
|
TR-02-001-004-010/18
()
|
3002001000NRG24201120231012472
|
20/11/2023
|
Hari Kr. Molsom
|
3002001WL052463
|
Hari Kr. Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326521
|
|
HARI KUMAR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KILLA
|
TR-02-001-004-010/2
()
|
3002001000NRG24201120231012474
|
20/11/2023
|
Dumbur Kumar Molsom
|
3002001WL052463
|
Dumbur Kumar Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326520
|
|
MR DUMBUR KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KILLA
|
TR-02-001-004-010/24
()
|
3002001000NRG24201120231012475
|
20/11/2023
|
Gastic Manik Molsom
|
3002001WL052463
|
Gastic Manik Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326522
|
|
GANTI MANIK&KALANKA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-004-010/26
()
|
3002001000NRG24201120231012476
|
20/11/2023
|
Mariam Molsom
|
3002001WL052463
|
Mariam Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326523
|
|
Mrs. MERI MOLSOM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
16
|
KILLA
|
TR-02-001-004-010/17
()
|
3002001000NRG24201120231012471
|
20/11/2023
|
Bandak Pati Molsom
|
3002001WL052463
|
Bandak Pati Molsom
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619326529
|
|
BANDAK PATI MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36160
|
36160
|
|
|
|
|
|
|
|