|
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-02-001-004-003/6
()
|
3002001000NRG24050320241244376
|
11/03/2024
|
Sanjoy Babu Molsom
|
3002001WL068135
|
Sanjoy Babu Molsom
|
00089
|
CBIN0284504
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293544
|
|
SANJOY BABU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-004-002/16
()
|
3002001000NRG24050320241244410
|
11/03/2024
|
Chong Ting Kanya Mol Som
|
3002001WL068138
|
Chong Ting Kanya Mol Som
|
00176
|
IDIB000U505
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293546
|
|
Mrs. Chong Ting Kanya Mol Som
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-004-001/62
()
|
3002001000NRG24050320241244372
|
11/03/2024
|
Armi Bhagya Molsom
|
3002001WL068135
|
Armi Bhagya Molsom
|
00354
|
PUNB0119820
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293534
|
|
ARMI BHAGYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KILLA
|
TR-02-001-004-001/67
()
|
3002001000NRG24050320241244373
|
11/03/2024
|
Bamfram Hari Molsom
|
3002001WL068135
|
Bamfram Hari Molsom
|
00354
|
PUNB0119820
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293537
|
|
BAMPHRAN HARI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-004-001/58
()
|
3002001000NRG24050320241244402
|
11/03/2024
|
Guyal Dhan Molsom
|
3002001WL068137
|
Guyal Dhan Molsom
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293535
|
|
MRS GAYAL DHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KILLA
|
TR-02-001-004-001/71
()
|
3002001000NRG24050320241244374
|
11/03/2024
|
Bairap Hari Molsom
|
3002001WL068135
|
Bairap Hari Molsom
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293538
|
|
MR BAIRABH HARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KILLA
|
TR-02-001-004-003/23
()
|
3002001000NRG24050320241244406
|
11/03/2024
|
Dayour Dhan Molsom
|
3002001WL068137
|
Dayour Dhan Molsom
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293536
|
|
MRS DEOR DHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KILLA
|
TR-02-001-004-003/23
()
|
3002001000NRG24050320241244405
|
11/03/2024
|
Khar Mohan Molsom
|
3002001WL068137
|
Khar Mohan Molsom
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293532
|
|
KHAR MOHAN & DAYOUR DHUM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-004-003/4
()
|
3002001000NRG24050320241244414
|
11/03/2024
|
Bando Hari Molsom
|
3002001WL068138
|
Bando Hari Molsom
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293547
|
|
MR BANDO HARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-004-012/28
()
|
3002001000NRG24050320241244368
|
11/03/2024
|
DABI KUMAR MOLSOM
|
3002001WL068134
|
DABI KUMAR MOLSOM
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293548
|
|
MR DABI KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KILLA
|
TR-02-001-004-012/28
()
|
3002001000NRG24050320241244369
|
11/03/2024
|
USHA LAXMI MOLSOM
|
3002001WL068134
|
USHA LAXMI MOLSOM
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293545
|
|
MRS USHA LOKKHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-005-001/41
()
|
3002001000NRG24080320241249865
|
11/03/2024
|
Boijanti mala Jamatia
|
3002001WL068416
|
Boijanti mala Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293543
|
|
BAIJANTI MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
13
|
KILLA
|
TR-02-001-004-001/12
()
|
3002001000NRG24050320241244400
|
11/03/2024
|
Krishna Manti Molsom
|
3002001WL068137
|
Krishna Manti Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293524
|
|
KRISHNA MANTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KILLA
|
TR-02-001-004-001/24
()
|
3002001000NRG24050320241244370
|
11/03/2024
|
Joyram Laxmi Molsom
|
3002001WL068135
|
Joyram Laxmi Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293526
|
|
MRS JOYRAM LAXMI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KILLA
|
TR-02-001-004-001/37
()
|
3002001000NRG24050320241244408
|
11/03/2024
|
Adhin Kumar Molsom
|
3002001WL068138
|
Adhin Kumar Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293533
|
|
ADHIN KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-004-001/4
()
|
3002001000NRG24050320241244401
|
11/03/2024
|
Abhab Santi Molsom
|
3002001WL068137
|
Abhab Santi Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293525
|
|
MS ABHAB SANTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KILLA
|
TR-02-001-004-001/47
()
|
3002001000NRG24050320241244409
|
11/03/2024
|
Armi Bashi Molsom
|
3002001WL068138
|
Armi Bashi Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293527
|
|
ARMI BASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-004-001/53
()
|
3002001000NRG24050320241244371
|
11/03/2024
|
Ajay Devi Molsom
|
3002001WL068135
|
Ajay Devi Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293528
|
|
Mrs. AJAI DEBI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KILLA
|
TR-02-001-004-001/70
()
|
3002001000NRG24050320241244403
|
11/03/2024
|
Ningdong Swari Molsom
|
3002001WL068137
|
Ningdong Swari Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293519
|
|
NING DONG SWARI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KILLA
|
TR-02-001-004-003/10
()
|
3002001000NRG24050320241244404
|
11/03/2024
|
Mahila Hai Molsom
|
3002001WL068137
|
Mahila Hai Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293540
|
|
MRS MAHILA HAI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KILLA
|
TR-02-001-004-003/16
()
|
3002001000NRG24050320241244411
|
11/03/2024
|
Arat Manik Molsom
|
3002001WL068138
|
Arat Manik Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293531
|
|
ARAT MANIK GODAM SHANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-004-003/16
()
|
3002001000NRG24050320241244412
|
11/03/2024
|
Godam Santi Molsom
|
3002001WL068138
|
Godam Santi Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293518
|
|
Ms. GODAM SHANTI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KILLA
|
TR-02-001-004-003/4
()
|
3002001000NRG24050320241244413
|
11/03/2024
|
Ribil Ham Molsom
|
3002001WL068138
|
Ribil Ham Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293530
|
|
RIBIL HUM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-004-003/6
()
|
3002001000NRG24050320241244375
|
11/03/2024
|
Jutila Kanya Molsom
|
3002001WL068135
|
Jutila Kanya Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293541
|
|
JATILA KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-004-004/12
()
|
3002001000NRG24050320241244415
|
11/03/2024
|
Devi Dhan Molsom
|
3002001WL068138
|
Devi Dhan Molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293529
|
|
MRS DERI DHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KILLA
|
TR-02-001-004-004/38
()
|
3002001000NRG24050320241244417
|
11/03/2024
|
Dwitia manik molsom
|
3002001WL068138
|
Dwitia manik molsom
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293539
|
|
Mr. DITYA MANIK MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KILLA
|
TR-02-001-004-005/49
()
|
3002001000NRG24050320241244377
|
11/03/2024
|
Giri Mohan Jamatia
|
3002001WL068135
|
Giri Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293522
|
|
GIRISH MOHAN&DAITI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-004-005/67
()
|
3002001000NRG24050320241244407
|
11/03/2024
|
Daiba Rani jamatia.
|
3002001WL068137
|
Daiba Rani jamatia.
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293523
|
|
DAIBA RANI JAMATIA
|
IDBI BANK(607095)
|
|
29
|
KILLA
|
TR-02-001-005-003/54
()
|
3002001000NRG24080320241249866
|
11/03/2024
|
KUMAR SADHAN AND JUSNA DEVI JAMATIA
|
3002001WL068416
|
KUMAR SADHAN AND JUSNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293520
|
|
KUMAR SADHAN & JYOTSNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-005-003/63
()
|
3002001000NRG24080320241249867
|
11/03/2024
|
JAGAT SADHAN AND SARALA JAMATIA
|
3002001WL068416
|
JAGAT SADHAN AND SARALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293521
|
|
JAGAT KR. & SARALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
31
|
KILLA
|
TR-02-001-004-004/12
()
|
3002001000NRG24050320241244416
|
11/03/2024
|
Tulsi Baigo Molsom
|
3002001WL068138
|
Tulsi Baigo Molsom
|
00462
|
UCBA0002121
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240293542
|
|
TULSIBAIGO MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105090
|
105090
|
|
|
|
|
|
|
|