|
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-01-004-027-001/9
()
|
3001004027NRG23241120220848583
|
24/11/2022
|
Mitra Paul Das
|
3001004027WL0134655
|
Mitra Paul Das
|
00415
|
SBIN0005591
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172573
|
|
MRS MITRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-027-001/8
()
|
3001004027NRG23241120220848582
|
24/11/2022
|
Rita Rani Das
|
3001004027WL0134655
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172575
|
|
RITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khowai
|
TR-01-004-027-005/17
()
|
3001004027NRG23241120220848592
|
24/11/2022
|
Rina Tanti
|
3001004027WL0134655
|
Rina Tanti
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172574
|
|
RINA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-019-001/34
()
|
3001004027NRG23241120220848534
|
24/11/2022
|
PANCHAMI TANTI
|
3001004027WL0134655
|
PANCHAMI TANTI
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172578
|
|
PANCHAMI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-019-001/88
()
|
3001004027NRG23241120220848535
|
24/11/2022
|
MILAN TANTI
|
3001004027WL0134655
|
MILAN TANTI
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740172583
|
|
MILAN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-019-001/9
()
|
3001004027NRG23241120220848536
|
24/11/2022
|
SHILPI DAS
|
3001004027WL0134655
|
SHILPI DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172567
|
|
RANJIT DAS & SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-019-002/101
()
|
3001004027NRG23241120220848537
|
24/11/2022
|
NIYATI BISWAS PAUL
|
3001004027WL0134655
|
NIYATI BISWAS PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172589
|
|
NIYATI BISWAS PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khowai
|
TR-01-004-019-002/105
()
|
3001004027NRG23241120220848538
|
24/11/2022
|
Jhuma Roy Das
|
3001004027WL0134655
|
Jhuma Roy Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172551
|
|
JHUMA ROY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khowai
|
TR-01-004-019-002/132
()
|
3001004027NRG23241120220848540
|
24/11/2022
|
MIRA RANI SHIL
|
3001004027WL0134655
|
MIRA RANI SHIL
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172570
|
|
MIRA RANI BISWAS SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-019-002/134
()
|
3001004027NRG23241120220848541
|
24/11/2022
|
SUBASH SUKLA BAIDYA
|
3001004027WL0134655
|
SUBASH SUKLA BAIDYA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172584
|
|
SUBHASH SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khowai
|
TR-01-004-019-002/155
()
|
3001004027NRG23241120220848542
|
24/11/2022
|
Minati Paul
|
3001004027WL0134655
|
Minati Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172590
|
|
RAJESH CHANDRA RUDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khowai
|
TR-01-004-019-002/158
()
|
3001004027NRG23241120220848543
|
24/11/2022
|
RANU BALA SUKLA DAS
|
3001004027WL0134655
|
RANU BALA SUKLA DAS
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740172555
|
|
RANUBALA SUKLA DAS SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-019-002/161
()
|
3001004027NRG23241120220848544
|
24/11/2022
|
BAPI NAMA DAS BISWAS
|
3001004027WL0134655
|
BAPI NAMA DAS BISWAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172550
|
|
BAPPI NAMA DAS BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khowai
|
TR-01-004-019-002/17
()
|
3001004027NRG23241120220848545
|
24/11/2022
|
Sunil Sutradhar
|
3001004027WL0134655
|
Sunil Sutradhar
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172582
|
|
SUNIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-019-002/20
()
|
3001004027NRG23241120220848546
|
24/11/2022
|
SANDHYA RANI DEB ROY
|
3001004027WL0134655
|
SANDHYA RANI DEB ROY
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172587
|
|
SANDHYA RANI DEB ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-019-002/28
()
|
3001004027NRG23241120220848547
|
24/11/2022
|
KHELA RANI SUKLA DAS
|
3001004027WL0134655
|
KHELA RANI SUKLA DAS
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
30/11/2022
|
|
6740172576
|
|
KHELA RANI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khowai
|
TR-01-004-019-002/38
()
|
3001004027NRG23241120220848549
|
24/11/2022
|
PURNIMA DAS
|
3001004027WL0134655
|
PURNIMA DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172577
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Khowai
|
TR-01-004-019-002/48
()
|
3001004027NRG23241120220848550
|
24/11/2022
|
Archana Paul
|
3001004027WL0134655
|
Archana Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6740172566
|
|
ARCHHANA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khowai
|
TR-01-004-019-002/72
()
|
3001004027NRG23241120220848552
|
24/11/2022
|
PREITY BHAWAL
|
3001004027WL0134655
|
PREITY BHAWAL
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172549
|
|
PRITI BHAOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khowai
|
TR-01-004-019-002/92
()
|
3001004027NRG23241120220848553
|
24/11/2022
|
SUKHAMOY DAS
|
3001004027WL0134655
|
SUKHAMOY DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172581
|
|
SUKHAMOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khowai
|
TR-01-004-019-002/95
()
|
3001004027NRG23241120220848554
|
24/11/2022
|
NIRANJAN DAS
|
3001004027WL0134655
|
NIRANJAN DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172579
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khowai
|
TR-01-004-019-003/14
()
|
3001004027NRG23241120220848555
|
24/11/2022
|
Bina Debnath
|
3001004027WL0134655
|
Bina Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172569
|
|
BINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Khowai
|
TR-01-004-019-003/17
()
|
3001004027NRG23241120220848556
|
24/11/2022
|
CHAYA RANI DAS
|
3001004027WL0134655
|
CHAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172586
|
|
MAHENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-019-003/19
()
|
3001004027NRG23241120220848557
|
24/11/2022
|
SAROJANI DEB NATH
|
3001004027WL0134655
|
SAROJANI DEB NATH
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172562
|
|
SWARAJINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-019-003/50
()
|
3001004027NRG23241120220848559
|
24/11/2022
|
SURENDRA TANTI
|
3001004027WL0134655
|
SURENDRA TANTI
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172585
|
|
SURENDRA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Khowai
|
TR-01-004-019-003/70
()
|
3001004027NRG23241120220848560
|
24/11/2022
|
BIMAL CHANDRA SUKLA DAS
|
3001004027WL0134655
|
BIMAL CHANDRA SUKLA DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172588
|
|
BIMAL CHANDRA SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-019-003/72
()
|
3001004027NRG23241120220848561
|
24/11/2022
|
SIMA PAUL
|
3001004027WL0134655
|
SIMA PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172564
|
|
SIMA DEBNATH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Khowai
|
TR-01-004-019-003/86
()
|
3001004027NRG23241120220848562
|
24/11/2022
|
JYOTSHNA PAUL
|
3001004027WL0134655
|
JYOTSHNA PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172561
|
|
JYOTSNA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khowai
|
TR-01-004-019-003/87
()
|
3001004027NRG23241120220848563
|
24/11/2022
|
NAMITA PAUL
|
3001004027WL0134655
|
NAMITA PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172563
|
|
NAMITA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khowai
|
TR-01-004-019-003/94
()
|
3001004027NRG23241120220848564
|
24/11/2022
|
HARA TANTI
|
3001004027WL0134655
|
HARA TANTI
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172580
|
|
HARA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Khowai
|
TR-01-004-019-006/112
()
|
3001004027NRG23241120220848565
|
24/11/2022
|
BIBHA RANI DAS
|
3001004027WL0134655
|
BIBHA RANI DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172553
|
|
BIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-019-006/119
()
|
3001004027NRG23241120220848566
|
24/11/2022
|
Rupali Debnath
|
3001004027WL0134655
|
Rupali Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172568
|
|
RUPALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khowai
|
TR-01-004-019-006/166
()
|
3001004027NRG23241120220848567
|
24/11/2022
|
SWAPNA DEB NATH
|
3001004027WL0134655
|
SWAPNA DEB NATH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172557
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Khowai
|
TR-01-004-019-006/174
()
|
3001004027NRG23241120220848568
|
24/11/2022
|
Manada DebNath
|
3001004027WL0134655
|
Manada DebNath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172558
|
|
MANADA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khowai
|
TR-01-004-019-006/179
()
|
3001004027NRG23241120220848569
|
24/11/2022
|
Subhadra DebNath
|
3001004027WL0134655
|
Subhadra DebNath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172554
|
|
SUBHADRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Khowai
|
TR-01-004-019-006/180
()
|
3001004027NRG23241120220848570
|
24/11/2022
|
Anju DebNath
|
3001004027WL0134655
|
Anju DebNath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
30/11/2022
|
|
6740172556
|
|
ANJU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Khowai
|
TR-01-004-019-006/4
()
|
3001004027NRG23241120220848571
|
24/11/2022
|
LAXMI DEB NATH
|
3001004027WL0134655
|
LAXMI DEB NATH
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172560
|
|
LAXMI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Khowai
|
TR-01-004-019-006/42
()
|
3001004027NRG23241120220848572
|
24/11/2022
|
SANKAR PAUL
|
3001004027WL0134655
|
SANKAR PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172593
|
|
SANKAR RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khowai
|
TR-01-004-019-006/59
()
|
3001004027NRG23241120220848573
|
24/11/2022
|
BINATA DEB NATH DAS
|
3001004027WL0134655
|
BINATA DEB NATH DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172559
|
|
BINATA DEBNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khowai
|
TR-01-004-019-006/68
()
|
3001004027NRG23241120220848574
|
24/11/2022
|
KRISHNA RUDRA PAUL
|
3001004027WL0134655
|
KRISHNA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172591
|
|
KRISHNA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-019-006/7
()
|
3001004027NRG23241120220848575
|
24/11/2022
|
NAMITA SHIL
|
3001004027WL0134655
|
NAMITA SHIL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172565
|
|
NAMITA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khowai
|
TR-01-004-019-006/94
()
|
3001004027NRG23241120220848576
|
24/11/2022
|
KAMALA BHOWMIK DAS
|
3001004027WL0134655
|
KAMALA BHOWMIK DAS
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172552
|
|
KAMALA BHOMIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Khowai
|
TR-01-004-019-006/99
()
|
3001004027NRG23241120220848577
|
24/11/2022
|
PURNIMA PAUL
|
3001004027WL0134655
|
PURNIMA PAUL
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172592
|
|
PURNIMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khowai
|
TR-01-004-027-001/1
()
|
3001004027NRG23241120220848578
|
24/11/2022
|
Shikha Das
|
3001004027WL0134655
|
Shikha Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172594
|
|
SIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khowai
|
TR-01-004-027-001/12
()
|
3001004027NRG23241120220848579
|
24/11/2022
|
Jharna Sen Debroy
|
3001004027WL0134655
|
Jharna Sen Debroy
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172571
|
|
JHARNA SEN DEBROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khowai
|
TR-01-004-027-001/23
()
|
3001004027NRG23241120220848580
|
24/11/2022
|
Tinku Rani Das Rudrapaul
|
3001004027WL0134655
|
Tinku Rani Das Rudrapaul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172572
|
|
TINKURANI DAS PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khowai
|
TR-01-004-027-003/8
()
|
3001004027NRG23241120220848587
|
24/11/2022
|
Mahamaya Namadas
|
3001004027WL0134655
|
Mahamaya Namadas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172548
|
|
MAHAMAYA NAMADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Khowai
|
TR-01-004-027-007/140
()
|
3001004027NRG23241120220848593
|
24/11/2022
|
Shipra Rani Debnath
|
3001004027WL0134655
|
Shipra Rani Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740172595
|
|
SHIPRA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|