|
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-03-004-023-002/13
()
|
3003004000NRG24060720230309691
|
06/07/2023
|
Watson Jamatia
|
3003004WL013462
|
Watson Jamatia
|
00415
|
SBIN0003795
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759134
|
|
MR WATSON JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-023-001/29
()
|
3003004000NRG24060720230309686
|
06/07/2023
|
Miss.Freshy Darlong
|
3003004WL013462
|
Miss.Freshy Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759131
|
|
MS FRESHY DARLONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-023-001/98
()
|
3003004000NRG24060720230309687
|
06/07/2023
|
Awiliani Darlong
|
3003004WL013462
|
Awiliani Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759123
|
|
AWILIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-023-002/1
()
|
3003004000NRG24060720230309689
|
06/07/2023
|
Lalmuankimi Darlong
|
3003004WL013462
|
Lalmuankimi Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759127
|
|
MUANKIMI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARGHAT
|
TR-03-004-023-002/1
()
|
3003004000NRG24060720230309688
|
06/07/2023
|
Lalnunmawia Darlong
|
3003004WL013462
|
Lalnunmawia Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759121
|
|
LALNUNMAWIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-023-002/13
()
|
3003004000NRG24060720230309690
|
06/07/2023
|
Dingliani Darlong
|
3003004WL013462
|
Dingliani Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759135
|
|
DINGLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-023-002/30
()
|
3003004000NRG24060720230309693
|
06/07/2023
|
Hmingliani Darlong
|
3003004WL013462
|
Hmingliani Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759120
|
|
HMINGLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-023-002/30
()
|
3003004000NRG24060720230309692
|
06/07/2023
|
Lalsiamthapuia Darlong
|
3003004WL013462
|
Lalsiamthapuia Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759126
|
|
LALSIAMTHAPUIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-023-002/35
()
|
3003004000NRG24060720230309695
|
06/07/2023
|
Nunvarpuia Darlong
|
3003004WL013462
|
Nunvarpuia Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759132
|
|
MR NUNVAR PUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-023-002/35
()
|
3003004000NRG24060720230309694
|
06/07/2023
|
Thansangi Darlong
|
3003004WL013462
|
Thansangi Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759129
|
|
THANSANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-023-002/54
()
|
3003004000NRG24060720230309696
|
06/07/2023
|
Lalremruata Darlong
|
3003004WL013462
|
Lalremruata Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759124
|
|
LALREMRUATA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-023-002/54
()
|
3003004000NRG24060720230309697
|
06/07/2023
|
Zaithangmawii Darlong
|
3003004WL013462
|
Zaithangmawii Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759130
|
|
ZAITHANGMAWII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-023-004/130
()
|
3003004000NRG24060720230309699
|
06/07/2023
|
Chuaitlangkima Darlong
|
3003004WL013462
|
Chuaitlangkima Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759125
|
|
CHUAITLANGKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-023-004/52
()
|
3003004000NRG24060720230309700
|
06/07/2023
|
Roithangi Darlong
|
3003004WL013462
|
Roithangi Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759122
|
|
ROITHANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-023-004/60
()
|
3003004000NRG24060720230309701
|
06/07/2023
|
Feli Darlong
|
3003004WL013462
|
Feli Darlong
|
00459
|
ICIC00TSCBL
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759128
|
|
FELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28182
|
28182
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-023-003/41
()
|
3003004000NRG24060720230309698
|
06/07/2023
|
Kevin Darlong
|
3003004WL013462
|
Kevin Darlong
|
00462
|
UCBA0002831
|
2013
|
2013
|
Processed
|
13/07/2023
|
|
3375759133
|
|
KEVIN DARLONG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|