|
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
|
Khowai
|
TR-01-004-002-004/187
()
|
3001004026NRG23281120220860472
|
28/11/2022
|
Minati Tanti
|
3001004026WL0135423
|
Minati Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832284
|
|
MINATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-004/191
()
|
3001004026NRG23281120220860473
|
28/11/2022
|
Asha tanti
|
3001004026WL0135423
|
Asha tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832281
|
|
ASHA TANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-004/192
()
|
3001004026NRG23281120220860474
|
28/11/2022
|
Mallika Tanti
|
3001004026WL0135423
|
Mallika Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832288
|
|
MALLIKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-004/198
()
|
3001004026NRG23281120220860476
|
28/11/2022
|
Apan Tanti
|
3001004026WL0135423
|
Apan Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832282
|
|
APAN TANTI & HIRAMANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-004/199
()
|
3001004026NRG23281120220860477
|
28/11/2022
|
Purnima Tanti
|
3001004026WL0135423
|
Purnima Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832285
|
|
PURNIMA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-004/200
()
|
3001004026NRG23281120220860478
|
28/11/2022
|
Uday Rajbhar
|
3001004026WL0135423
|
Uday Rajbhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832286
|
|
UDAY RAJBHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-004/201
()
|
3001004026NRG23281120220860479
|
28/11/2022
|
Khela Goyala
|
3001004026WL0135423
|
Khela Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832287
|
|
KHELA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-004/48
()
|
3001004026NRG23281120220860480
|
28/11/2022
|
Padma Munda
|
3001004026WL0135423
|
Padma Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832280
|
|
PADMA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-004/49
()
|
3001004026NRG23281120220860481
|
28/11/2022
|
Ranendra sabar
|
3001004026WL0135423
|
Ranendra sabar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832279
|
|
RANENDRA SABAR & SANTI SABAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-004/64
()
|
3001004026NRG23281120220860484
|
28/11/2022
|
Karna Ghashi
|
3001004026WL0135423
|
Karna Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832292
|
|
KARNA GHASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-002-004/68
()
|
3001004026NRG23281120220860485
|
28/11/2022
|
Sarathi Tanti
|
3001004026WL0135423
|
Sarathi Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832291
|
|
SARATI TATNI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-004/87
()
|
3001004026NRG23281120220860486
|
28/11/2022
|
Gangamani Tanti
|
3001004026WL0135423
|
Gangamani Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832290
|
|
GANGA MANI TANTI
|
UCO BANK(607066)
|
|
13
|
Khowai
|
TR-01-004-002-005/119
()
|
3001004026NRG23281120220860487
|
28/11/2022
|
Puspa Rani paul
|
3001004026WL0135423
|
Puspa Rani paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832289
|
|
PUSPA RANI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Khowai
|
TR-01-004-026-001/2
()
|
3001004026NRG23281120220860488
|
28/11/2022
|
Mani Tanti
|
3001004026WL0135423
|
Mani Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832283
|
|
MANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|