|
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-01-004-026-001/39
()
|
3001004026NRG23300520220082888
|
30/05/2022
|
Balaram Parshi
|
3001004026WL0020850
|
Balaram Parshi
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874280
|
|
MR BALARAM PARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-003/134
()
|
3001004026NRG23300520220083079
|
30/05/2022
|
Gita Kurmi Goala
|
3001004026WL0020911
|
Gita Kurmi Goala
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874282
|
|
Mrs. GITA KURMI GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khowai
|
TR-01-004-002-003/15
()
|
3001004026NRG23300520220083012
|
30/05/2022
|
Renu Sabar
|
3001004026WL0020893
|
Renu Sabar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874296
|
|
RENU SABAR AND LUKESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-003/157
()
|
3001004026NRG23300520220082669
|
30/05/2022
|
Sajal shil
|
3001004026WL0020789
|
Sajal shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874303
|
|
SAJAL SHIL & SANGITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-003/56
()
|
3001004026NRG23300520220083022
|
30/05/2022
|
Bimal Bhaktta
|
3001004026WL0020898
|
Bimal Bhaktta
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874311
|
|
BIMAL BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-003/77
()
|
3001004026NRG23300520220083192
|
30/05/2022
|
Dibyendu Majumdar
|
3001004026WL0020939
|
Dibyendu Majumdar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874273
|
|
DIBYENDU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-003/9
()
|
3001004026NRG23300520220082965
|
30/05/2022
|
Rakhal Kurmi
|
3001004026WL0020868
|
Rakhal Kurmi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874275
|
|
SUMITRA KURMI & RAKHAL KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-004/10
()
|
3001004026NRG23300520220082981
|
30/05/2022
|
Nani Gopal Tanti
|
3001004026WL0020876
|
Nani Gopal Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892874299
|
|
NANI GOPAL TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-002-004/103
()
|
3001004026NRG23300520220082873
|
30/05/2022
|
Panchu Ghashi
|
3001004026WL0020840
|
Panchu Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874291
|
|
PANCHU GHANSI & KALAPANA GHASI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-004/117
()
|
3001004026NRG23300520220083071
|
30/05/2022
|
Kalinga Tanti
|
3001004026WL0020905
|
Kalinga Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892874301
|
|
KALINGA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-002-004/118
()
|
3001004026NRG23300520220083086
|
30/05/2022
|
Payari Tanti
|
3001004026WL0020914
|
Payari Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874293
|
|
PAYARI TANTI & JAMINI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-004/120
()
|
3001004026NRG23300520220083091
|
30/05/2022
|
Minu Tanti
|
3001004026WL0020919
|
Minu Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874289
|
|
MINU TANTI & RAJENDRA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-004/121
()
|
3001004026NRG23300520220083073
|
30/05/2022
|
Madan Kanda
|
3001004026WL0020907
|
Madan Kanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874295
|
|
Mr. MADAN KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Khowai
|
TR-01-004-002-004/138
()
|
3001004026NRG23300520220082956
|
30/05/2022
|
Sambhu Tanti
|
3001004026WL0020861
|
Sambhu Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874297
|
|
SAMBHU TANTI & SANJU TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-004/15
()
|
3001004026NRG23300520220082861
|
30/05/2022
|
Narendra Tanti
|
3001004026WL0020830
|
Narendra Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874284
|
|
NARENDRA TANTI & JOYANTI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-004/17
()
|
3001004026NRG23300520220083088
|
30/05/2022
|
Nigyala Tanti
|
3001004026WL0020916
|
Nigyala Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
02/06/2022
|
|
1892874276
|
Account closed
|
|
|
|
17
|
Khowai
|
TR-01-004-002-004/176
()
|
3001004026NRG23300520220082853
|
30/05/2022
|
Panchami Parshi
|
3001004026WL0020823
|
Panchami Parshi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874305
|
|
MRS PANCHAMI PARSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-002-004/185
()
|
3001004026NRG23300520220082875
|
30/05/2022
|
Anjali Tanti Uriya
|
3001004026WL0020842
|
Anjali Tanti Uriya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874277
|
|
DULAL UTIYA & ANJALI TANTI(URIYA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-002-004/189
()
|
3001004026NRG23300520220083005
|
30/05/2022
|
Gajendra Tanti
|
3001004026WL0020887
|
Gajendra Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874302
|
|
GAJENDRA TATNI & TULANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-004/19
()
|
3001004026NRG23300520220083027
|
30/05/2022
|
Manu goala
|
3001004026WL0020902
|
Manu goala
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874292
|
|
MANU GOYALA & RINA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-002-004/196
()
|
3001004026NRG23300520220082967
|
30/05/2022
|
Paresh Tanti
|
3001004026WL0020870
|
Paresh Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892874304
|
|
PARESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khowai
|
TR-01-004-002-004/45
()
|
3001004026NRG23300520220083007
|
30/05/2022
|
Upendra Tanti
|
3001004026WL0020889
|
Upendra Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874294
|
|
UPENDRA TATI & USHA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-002-004/62
()
|
3001004026NRG23300520220082677
|
30/05/2022
|
Taru Ghashi
|
3001004026WL0020795
|
Taru Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874306
|
|
SHUKAR GHANSI & TARU GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-002-004/66
()
|
3001004026NRG23300520220083092
|
30/05/2022
|
Dinabandhu Ghatual
|
3001004026WL0020920
|
Dinabandhu Ghatual
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874279
|
|
DINUBANDU GHATUAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-002-004/73
()
|
3001004026NRG23300520220083019
|
30/05/2022
|
Durgesh Tanti
|
3001004026WL0020896
|
Durgesh Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874288
|
|
DURGESH TANTI & DRAUPATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Khowai
|
TR-01-004-002-004/74
()
|
3001004026NRG23300520220082955
|
30/05/2022
|
Khokan Tanti
|
3001004026WL0020860
|
Khokan Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874285
|
|
KHOKAN TANTI & AMBIKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-002-004/78
()
|
3001004026NRG23300520220082701
|
30/05/2022
|
Sabitri Munda
|
3001004026WL0020811
|
Sabitri Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874298
|
|
SABITRI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Khowai
|
TR-01-004-002-004/81
()
|
3001004026NRG23300520220083185
|
30/05/2022
|
Shasan Tanti
|
3001004026WL0020936
|
Shasan Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874278
|
|
SHASAN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Khowai
|
TR-01-004-002-004/90
()
|
3001004026NRG23300520220083103
|
30/05/2022
|
Kailash Kanda
|
3001004026WL0020926
|
Kailash Kanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874274
|
|
BHULI KANDA & KAILASH KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-002-004/92
()
|
3001004026NRG23300520220082942
|
30/05/2022
|
Sanu Tanti
|
3001004026WL0020855
|
Sanu Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874313
|
|
CHANU TANTI & DHAMI TATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Khowai
|
TR-01-004-002-006/137
()
|
3001004026NRG23300520220083193
|
30/05/2022
|
Prabodh Sarkar
|
3001004026WL0020940
|
Prabodh Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874310
|
|
PRABODH SARKAR & MINATI SAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Khowai
|
TR-01-004-002-006/145
()
|
3001004026NRG23300520220081534
|
30/05/2022
|
Badal Das
|
3001004026WL0020490
|
Badal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874283
|
|
BADAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Khowai
|
TR-01-004-002-006/174
()
|
3001004026NRG23300520220082670
|
30/05/2022
|
Gobinda Sarkar
|
3001004026WL0020790
|
Gobinda Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874300
|
|
GOBINDA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Khowai
|
TR-01-004-002-006/195
()
|
3001004026NRG23300520220082683
|
30/05/2022
|
Manindra Sarkar
|
3001004026WL0020799
|
Manindra Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874308
|
|
MANINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Khowai
|
TR-01-004-002-006/35
()
|
3001004026NRG23300520220083085
|
30/05/2022
|
Mina Rani Das
|
3001004026WL0020913
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874286
|
|
MINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Khowai
|
TR-01-004-002-006/62
()
|
3001004026NRG23300520220082696
|
30/05/2022
|
Adhir Sarkar
|
3001004026WL0020807
|
Adhir Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874309
|
|
ADHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Khowai
|
TR-01-004-002-006/75
()
|
3001004026NRG23300520220082704
|
30/05/2022
|
Gouranga Sarkar
|
3001004026WL0020814
|
Gouranga Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874290
|
|
GOURANGA SARKAR & SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Khowai
|
TR-01-004-002-006/8
()
|
3001004026NRG23300520220082878
|
30/05/2022
|
Haridhan Sarkar
|
3001004026WL0020845
|
Haridhan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874287
|
|
HARIDHAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Khowai
|
TR-01-004-026-001/27
()
|
3001004026NRG23300520220082960
|
30/05/2022
|
Subal Tanti
|
3001004026WL0020864
|
Subal Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874281
|
|
SUBAL TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Khowai
|
TR-01-004-026-003/209
()
|
3001004026NRG23300520220082941
|
30/05/2022
|
Binarani Sarkar
|
3001004026WL0020854
|
Binarani Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874312
|
|
BINA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Khowai
|
TR-01-004-026-004/2
()
|
3001004026NRG23300520220082998
|
30/05/2022
|
Jatindra Sarkar
|
3001004026WL0020882
|
Jatindra Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874307
|
|
JATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127200
|
127200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130380
|
130380
|
|
|
|
|
|
|
|