|
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
|
KUMARGHAT
|
TR-03-004-023-001/131
()
|
3003004000NRG24270620230272025
|
30/06/2023
|
Zami Darlong
|
3003004WL012089
|
Zami Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731696
|
|
ZAMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-023-002/135-B
()
|
3003004000NRG24270620230272027
|
30/06/2023
|
Ramchuani Darlong
|
3003004WL012089
|
Ramchuani Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731678
|
|
LALRAMCHUANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-023-002/135-B
()
|
3003004000NRG24270620230272026
|
30/06/2023
|
Vanneisanga Darlong
|
3003004WL012089
|
Vanneisanga Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731690
|
|
VANNEISANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARGHAT
|
TR-03-004-023-002/38
()
|
3003004000NRG24270620230272028
|
30/06/2023
|
Darhminga Darlong
|
3003004WL012089
|
Darhminga Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731699
|
|
DARHMINGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-023-002/43
()
|
3003004000NRG24270620230272029
|
30/06/2023
|
Dingliani Darlong
|
3003004WL012089
|
Dingliani Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731700
|
|
DINGLIANI DARLONG
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-023-002/8
()
|
3003004000NRG24270620230272030
|
30/06/2023
|
Hmangaii Tripura
|
3003004WL012089
|
Hmangaii Tripura
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731684
|
|
HMUNGAII TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-023-003/115
()
|
3003004000NRG24270620230272031
|
30/06/2023
|
Donald Darlong
|
3003004WL012089
|
Donald Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731697
|
|
DONALD DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-023-003/115
()
|
3003004000NRG24270620230272032
|
30/06/2023
|
Gaichuiliu Darlong
|
3003004WL012089
|
Gaichuiliu Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731685
|
|
GAICHUILIU KAMEI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-023-003/117
()
|
3003004000NRG24270620230272033
|
30/06/2023
|
Pinki Darlong
|
3003004WL012089
|
Pinki Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731679
|
|
MRS PINKI HALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-023-003/134
()
|
3003004000NRG24270620230272035
|
30/06/2023
|
Hmunmawia Darlong
|
3003004WL012089
|
Hmunmawia Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731682
|
|
HMUNMAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-023-003/134
()
|
3003004000NRG24270620230272036
|
30/06/2023
|
Lalenkoli Darlong
|
3003004WL012089
|
Lalenkoli Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731681
|
|
MRS LALENKOLI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-023-003/139
()
|
3003004000NRG24270620230272037
|
30/06/2023
|
Kanedy Darlong
|
3003004WL012089
|
Kanedy Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731683
|
|
CANEDY DARLONG,S/O-LALNEMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-023-003/145
()
|
3003004000NRG24270620230272038
|
30/06/2023
|
Zonunsangi Darlong
|
3003004WL012089
|
Zonunsangi Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731693
|
|
ZONUNSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-023-003/149
()
|
3003004000NRG24270620230272040
|
30/06/2023
|
Lalfakawmi Darlong
|
3003004WL012089
|
Lalfakawmi Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731692
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KUMARGHAT
|
TR-03-004-023-003/149
()
|
3003004000NRG24270620230272039
|
30/06/2023
|
MR Lalrinaema Darlong
|
3003004WL012089
|
MR Lalrinaema Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731691
|
|
LAL RINAWMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-023-003/43
()
|
3003004000NRG24270620230272041
|
30/06/2023
|
Lal Thanpuii Darlong
|
3003004WL012089
|
Lal Thanpuii Darlong
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
11/07/2023
|
|
3326731688
|
|
LALTHANPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24270620230272043
|
30/06/2023
|
Debeswar Darlong
|
3003004WL012089
|
Debeswar Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731694
|
|
SHRI DEBESWAR DARLONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24270620230272044
|
30/06/2023
|
Mathaia Darlong
|
3003004WL012089
|
Mathaia Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731695
|
|
MATHAIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-023-003/73
()
|
3003004000NRG24270620230272042
|
30/06/2023
|
Zirhlawtlingi Darlong
|
3003004WL012089
|
Zirhlawtlingi Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731698
|
|
ZIRHLAWTLINGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-023-003/9
()
|
3003004000NRG24270620230272045
|
30/06/2023
|
JENNYBONJOVI DARLONG
|
3003004WL012089
|
JENNYBONJOVI DARLONG
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731689
|
|
JENNY BONJOVI DARLONG
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-023-004/111
()
|
3003004000NRG24270620230272047
|
30/06/2023
|
Lalzarkimi Darlong
|
3003004WL012089
|
Lalzarkimi Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731686
|
|
LALZARKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-023-004/111
()
|
3003004000NRG24270620230272048
|
30/06/2023
|
Zikpuia Darlong
|
3003004WL012089
|
Zikpuia Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731680
|
|
ZIKPUIA DARLONG
|
UCO BANK(607066)
|
|
23
|
KUMARGHAT
|
TR-03-004-023-004/46
()
|
3003004000NRG24270620230272049
|
30/06/2023
|
Thaii Darlong
|
3003004WL012089
|
Thaii Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731687
|
|
THAII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-023-004/61
()
|
3003004000NRG24270620230272050
|
30/06/2023
|
Roituakunga Darlong
|
3003004WL012089
|
Roituakunga Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731701
|
|
TUAKUNGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-023-004/69
()
|
3003004000NRG24270620230272051
|
30/06/2023
|
Roisiami Darlong
|
3003004WL012089
|
Roisiami Darlong
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326731702
|
|
ROISIAMI DARLONG W/O NUNTHARA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26280
|
26280
|
|
|
|
|
|
|
|