|
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-02-001-004-011/4
()
|
3002001000NRG24270320241284549
|
27/03/2024
|
Bijoy Manik Molsom
|
3002001WL070251
|
Bijoy Manik Molsom
|
00089
|
CBIN0284504
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624263
|
|
BIJOY MANIK MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-004-011/53
()
|
3002001000NRG24270320241284551
|
27/03/2024
|
Manikya Dhan Molsom
|
3002001WL070251
|
Manikya Dhan Molsom
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624264
|
|
MANIKYA DHAN MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-004-001/4
()
|
3002001000NRG24270320241284547
|
27/03/2024
|
Chatri Kumar Molsom
|
3002001WL070250
|
Chatri Kumar Molsom
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624258
|
|
SATRI KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-004-011/53
()
|
3002001000NRG24270320241284550
|
27/03/2024
|
Fairng Mohan Molsom
|
3002001WL070251
|
Fairng Mohan Molsom
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624259
|
|
FAYRING MOHAN MOLSOM
|
UCO BANK(607066)
|
|
5
|
KILLA
|
TR-02-001-004-011/55
()
|
3002001000NRG24270320241284552
|
27/03/2024
|
Binod Kumar Molsom
|
3002001WL070251
|
Binod Kumar Molsom
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624260
|
|
BINOD KUMAR & MAYAL DHAN MOLSUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-004-011/4
()
|
3002001000NRG24270320241284548
|
27/03/2024
|
Tamani swari Molsom
|
3002001WL070251
|
Tamani swari Molsom
|
00462
|
UCBA0002121
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624262
|
|
TAMANI SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-004-011/55
()
|
3002001000NRG24270320241284553
|
27/03/2024
|
Mayal Dhan Molsom
|
3002001WL070251
|
Mayal Dhan Molsom
|
00462
|
UCBA0002121
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304624261
|
|
MAYAL DHAN MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|