|
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-02-001-004-011/28
()
|
3002001000NRG24101020230930265
|
10/10/2023
|
Apek Manik Molsom
|
3002001WL046857
|
Apek Manik Molsom
|
00089
|
CBIN0284504
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789653
|
|
Mr. APEK MANIK MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-004-011/23
()
|
3002001000NRG24101020230930264
|
10/10/2023
|
Sukahari Malsum
|
3002001WL046857
|
Sukahari Malsum
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789649
|
|
SUKHA HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-004-011/29
()
|
3002001000NRG24101020230930266
|
10/10/2023
|
Nibaran Molsom
|
3002001WL046857
|
Nibaran Molsom
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789648
|
|
NIBARAN MALSOM
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-004-011/32
()
|
3002001000NRG24101020230930267
|
10/10/2023
|
Nam Kr. Molsom
|
3002001WL046857
|
Nam Kr. Molsom
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789650
|
|
MR NAM KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KILLA
|
TR-02-001-004-011/53
()
|
3002001000NRG24101020230930268
|
10/10/2023
|
Fairng Mohan Molsom
|
3002001WL046857
|
Fairng Mohan Molsom
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789651
|
|
FAYRING MOHAN MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-004-011/55
()
|
3002001000NRG24101020230930269
|
10/10/2023
|
Mayal Dhan Molsom
|
3002001WL046857
|
Mayal Dhan Molsom
|
00462
|
UCBA0002121
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409789652
|
|
MAYAL DHAN MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|