|
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-01-004-019-002/1
()
|
3001004019NRG23300620220210197
|
30/06/2022
|
KANAN BALA DAS
|
3001004019WL0051693
|
KANAN BALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743123
|
|
KANAN BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khowai
|
TR-01-004-019-002/1
()
|
3001004019NRG23300620220210198
|
30/06/2022
|
NARAYAN DAS
|
3001004019WL0051693
|
NARAYAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743142
|
|
NARAYAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khowai
|
TR-01-004-019-002/112
()
|
3001004019NRG23300620220210185
|
30/06/2022
|
ANJANA SUKLA DAS
|
3001004019WL0051685
|
ANJANA SUKLA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743139
|
|
MRS ANJANA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-019-002/112
()
|
3001004019NRG23300620220210184
|
30/06/2022
|
DULAL CHANDRA DAS
|
3001004019WL0051685
|
DULAL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743122
|
|
DULAL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khowai
|
TR-01-004-019-002/135
()
|
3001004019NRG23300620220211593
|
30/06/2022
|
INDRAJIT DATTA
|
3001004019WL0052107
|
INDRAJIT DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743145
|
|
INDRAJIT DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khowai
|
TR-01-004-019-002/135
()
|
3001004019NRG23300620220211594
|
30/06/2022
|
KHELA PAUL DATTA
|
3001004019WL0052107
|
KHELA PAUL DATTA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022743136
|
|
KHELA PAUL (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-019-002/195
()
|
3001004019NRG23300620220210627
|
30/06/2022
|
Dhananjoy DebNath
|
3001004019WL0051829
|
Dhananjoy DebNath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743130
|
|
DHANANJOY DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Khowai
|
TR-01-004-019-002/195
()
|
3001004019NRG23300620220210628
|
30/06/2022
|
Khageswari DebNath
|
3001004019WL0051829
|
Khageswari DebNath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743138
|
|
DHANANJOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-019-002/51
()
|
3001004019NRG23300620220210582
|
30/06/2022
|
SUNITI DEB
|
3001004019WL0051815
|
SUNITI DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743133
|
|
HARGOVINDA DEB & SUNITI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-019-002/52
()
|
3001004019NRG23300620220211574
|
30/06/2022
|
PURNIMA DAS
|
3001004019WL0052096
|
PURNIMA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743134
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-019-002/52
()
|
3001004019NRG23300620220211573
|
30/06/2022
|
TAPAN DAS
|
3001004019WL0052096
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743144
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-019-004/31
()
|
3001004019NRG23300620220211651
|
30/06/2022
|
BIJOY KRSHNA DEB
|
3001004019WL0052133
|
BIJOY KRSHNA DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743124
|
|
BIJOY KRSHNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-019-004/36
()
|
3001004019NRG23300620220211637
|
30/06/2022
|
Mina Deb
|
3001004019WL0052124
|
Mina Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743140
|
|
MINA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-019-004/36
()
|
3001004019NRG23300620220211636
|
30/06/2022
|
NIKHIL DEB
|
3001004019WL0052124
|
NIKHIL DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743127
|
|
NIKHIL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Khowai
|
TR-01-004-019-004/46
()
|
3001004019NRG23300620220211654
|
30/06/2022
|
JAYANTI SHIL
|
3001004019WL0052135
|
JAYANTI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743141
|
|
JAYANTI SHIL CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khowai
|
TR-01-004-019-004/46
()
|
3001004019NRG23300620220211653
|
30/06/2022
|
UTTAM KUMAR CHANDA
|
3001004019WL0052135
|
UTTAM KUMAR CHANDA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743143
|
|
UTTAM KUMAR CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khowai
|
TR-01-004-019-005/112
()
|
3001004019NRG23300620220211723
|
30/06/2022
|
CHAMKA BOSE DAS
|
3001004019WL0052167
|
CHAMKA BOSE DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743135
|
|
CHAMKA BASU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-019-005/112
()
|
3001004019NRG23300620220211722
|
30/06/2022
|
SUJIT DAS
|
3001004019WL0052167
|
SUJIT DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743126
|
|
SUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khowai
|
TR-01-004-019-005/49
()
|
3001004019NRG23300620220211732
|
30/06/2022
|
SARATHI SHIL
|
3001004019WL0052174
|
SARATHI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022743131
|
|
SARATHI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Khowai
|
TR-01-004-019-005/49
()
|
3001004019NRG23300620220211731
|
30/06/2022
|
TAPAN SHIL
|
3001004019WL0052174
|
TAPAN SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743125
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-019-005/70
()
|
3001004019NRG23300620220211643
|
30/06/2022
|
PIRYADHAN TANTI
|
3001004019WL0052129
|
PIRYADHAN TANTI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743128
|
|
PRIYADHAN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-019-005/70
()
|
3001004019NRG23300620220211644
|
30/06/2022
|
Subhashini Tanti
|
3001004019WL0052129
|
Subhashini Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743132
|
|
SUBHASHINI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-019-006/30
()
|
3001004019NRG23300620220211598
|
30/06/2022
|
Arun Deb Nath
|
3001004019WL0052110
|
Arun Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743137
|
|
ARUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-019-006/30
()
|
3001004019NRG23300620220211599
|
30/06/2022
|
SADANA DEB NATH
|
3001004019WL0052110
|
SADANA DEB NATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022743129
|
|
SADHANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|