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-02-001-004-009/13 ()
|
3002001000NRG24270620230313166
|
27/06/2023
|
Mandir Daya Molsom
|
3002001WL015108
|
Mandir Daya Molsom
|
00089
|
CBIN0284504
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743235
|
|
Mrs. MANDIR DAYA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-004-009/13 ()
|
3002001000NRG24270620230313165
|
27/06/2023
|
Hazar Manik Molsom
|
3002001WL015108
|
Hazar Manik Molsom
|
00176
|
IDIB000U505
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743239
|
|
HAJAR MANIK MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-004-010/4 ()
|
3002001000NRG24270620230313168
|
27/06/2023
|
Ratan Kanna Molsom
|
3002001WL015108
|
Ratan Kanna Molsom
|
00354
|
PUNB0119820
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743232
|
|
UPAKAR MANIK MOLSOM&RATAN KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-004-002/39 ()
|
3002001000NRG24270620230313161
|
27/06/2023
|
ANIYAN KUMAR MOLSOM
|
3002001WL015108
|
ANIYAN KUMAR MOLSOM
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743237
|
|
MR ANIYAN KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
5
|
KILLA
|
TR-02-001-004-010/4 ()
|
3002001000NRG24270620230313167
|
27/06/2023
|
Upakar Manik Molsom
|
3002001WL015108
|
Upakar Manik Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743236
|
|
UPAKAR MANIK MOLSOM&RATAN KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
KILLA
|
TR-02-001-004-011/79 ()
|
3002001000NRG24270620230313169
|
27/06/2023
|
AMAR MANIK MOLSOM
|
3002001WL015108
|
AMAR MANIK MOLSOM
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743234
|
|
MR AMAR MANIK MOLSOM
|
STATE BANK OF INDIA(508548)
|
7
|
KILLA
|
TR-02-001-004-011/79 ()
|
3002001000NRG24270620230313170
|
27/06/2023
|
RUPLEKHA MOLSOM
|
3002001WL015108
|
RUPLEKHA MOLSOM
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743238
|
|
RUPLEHA MOLSOM AND ELVINA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
KILLA
|
TR-02-001-004-013/24 ()
|
3002001000NRG24270620230313172
|
27/06/2023
|
Gulap Molsom
|
3002001WL015108
|
Gulap Molsom
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743233
|
|
MRS GOLAP MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-004-013/24 ()
|
3002001000NRG24270620230313171
|
27/06/2023
|
Shikari Mohan Molsom
|
3002001WL015108
|
Shikari Mohan Molsom
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743240
|
|
SHIKARI MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-004-007/49 ()
|
3002001000NRG24270620230313162
|
27/06/2023
|
Bharat Kumar Molsom
|
3002001WL015108
|
Bharat Kumar Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743229
|
|
BHARAT KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
KILLA
|
TR-02-001-004-008/16 ()
|
3002001000NRG24270620230313164
|
27/06/2023
|
Thatin Kanya Molsom
|
3002001WL015108
|
Thatin Kanya Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743230
|
|
JATIN KANYA&UDAI KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
KILLA
|
TR-02-001-004-008/16 ()
|
3002001000NRG24270620230313163
|
27/06/2023
|
Uday Kumar Molsom
|
3002001WL015108
|
Uday Kumar Molsom
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2983743231
|
|
UDAY KUMAR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|