|
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
|
CHAWMANU
|
TR-04-002-005-010/349
(East Govindabari)
|
3004002005NRG24170820230324612
|
17/08/2023
|
Kanta Mohan Tripura
|
3004002005WL017594
|
Kanta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893076
|
|
KANTAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-004-010/276
(East Govindabari)
|
3004002005NRG24170820230324601
|
17/08/2023
|
NITYA ROUNG TRIPURA
|
3004002005WL017584
|
NITYA ROUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893072
|
|
NITYA RWNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
CHAWMANU
|
TR-04-002-005-003/152
(East Govindabari)
|
3004002005NRG24170820230324607
|
17/08/2023
|
Dainya Sing Tripura
|
3004002005WL017589
|
Dainya Sing Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4830893075
|
|
DAINYA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-005-006/15
(East Govindabari)
|
3004002005NRG24170820230324615
|
17/08/2023
|
MAJIDA TRIPURA
|
3004002005WL017596
|
MAJIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4830893078
|
|
MAJIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
CHAWMANU
|
TR-04-002-005-007/75
(East Govindabari)
|
3004002005NRG24170820230324606
|
17/08/2023
|
PATHA RAI REANG
|
3004002005WL017588
|
PATHA RAI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893073
|
|
PATHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
CHAWMANU
|
TR-04-002-005-008/130-A
(East Govindabari)
|
3004002005NRG24170820230324611
|
17/08/2023
|
Jite joy Tripura
|
3004002005WL017593
|
Jite joy Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4830893074
|
|
JITE JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-005-008/3
(East Govindabari)
|
3004002005NRG24170820230324608
|
17/08/2023
|
KATOKSING TRIPURA
|
3004002005WL017590
|
KATOKSING TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4830893077
|
|
SRI KATUK SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
CHAWMANU
|
TR-04-002-005-008/36
(East Govindabari)
|
3004002005NRG24170820230324609
|
17/08/2023
|
DEBIRWNG TRIPURA
|
3004002005WL017591
|
DEBIRWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893080
|
|
SMT DEVI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
CHAWMANU
|
TR-04-002-005-009/39
(East Govindabari)
|
3004002005NRG24170820230324605
|
17/08/2023
|
GITADA TRIPURA
|
3004002005WL017587
|
GITADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893079
|
|
GITADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-005-010/56
(East Govindabari)
|
3004002005NRG24170820230324619
|
17/08/2023
|
BINANDA MOHAN TRIPURA
|
3004002005WL017599
|
BINANDA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/08/2023
|
|
4830893081
|
|
BINANDA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|