|
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-01-004-002-003/130
()
|
3001004002NRG23250820220469069
|
25/08/2022
|
Sankar Ghashi
|
3001004002WL0102893
|
Sankar Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997227
|
|
Mr. SHANKAR GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Khowai
|
TR-01-004-002-003/135
()
|
3001004002NRG23250820220469070
|
25/08/2022
|
Budhu Hari
|
3001004002WL0102893
|
Budhu Hari
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997222
|
|
Mr. BUDHU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khowai
|
TR-01-004-002-003/137
()
|
3001004002NRG23250820220469071
|
25/08/2022
|
Sanjoy Ghashi
|
3001004002WL0102893
|
Sanjoy Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997225
|
|
SANJOY GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-003/148
()
|
3001004002NRG23250820220469072
|
25/08/2022
|
Uday Kanda
|
3001004002WL0102893
|
Uday Kanda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997230
|
|
Mr. UDOY KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Khowai
|
TR-01-004-002-003/149
()
|
3001004002NRG23250820220469073
|
25/08/2022
|
Basanti Hari
|
3001004002WL0102893
|
Basanti Hari
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997221
|
|
BASANTI HARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-003/153
()
|
3001004002NRG23250820220469074
|
25/08/2022
|
Menaka Relly Ghashi
|
3001004002WL0102893
|
Menaka Relly Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997229
|
|
MENAKA REDDI GHASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-002-003/154
()
|
3001004002NRG23250820220469075
|
25/08/2022
|
Sabita Ghashi
|
3001004002WL0102893
|
Sabita Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997220
|
|
SABITA GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-003/158
()
|
3001004002NRG23250820220469076
|
25/08/2022
|
Babul Munda
|
3001004002WL0102893
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997215
|
|
BABUL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/20
()
|
3001004002NRG23250820220469078
|
25/08/2022
|
Dipti Munda
|
3001004002WL0102893
|
Dipti Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997217
|
|
DIPTI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-003/25
()
|
3001004002NRG23250820220469079
|
25/08/2022
|
Pranati Munda
|
3001004002WL0102893
|
Pranati Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997219
|
|
PRANATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-003/69
()
|
3001004002NRG23250820220469081
|
25/08/2022
|
Mani Rani Paul
|
3001004002WL0102893
|
Mani Rani Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997216
|
|
RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-003/79
()
|
3001004002NRG23250820220469082
|
25/08/2022
|
Bhanu Munda
|
3001004002WL0102893
|
Bhanu Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997228
|
|
BHANU MUNDA & BACHAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-003/80
()
|
3001004002NRG23250820220469083
|
25/08/2022
|
Jaba Munda
|
3001004002WL0102893
|
Jaba Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997226
|
|
JABA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-003/95
()
|
3001004002NRG23250820220469084
|
25/08/2022
|
Pramila Ghashi
|
3001004002WL0102893
|
Pramila Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997218
|
|
PRAMILA GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-003/98
()
|
3001004002NRG23250820220469085
|
25/08/2022
|
Rekha Munda
|
3001004002WL0102893
|
Rekha Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997224
|
|
REKHA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-004/80
()
|
3001004002NRG23250820220469086
|
25/08/2022
|
Arati Ghashi
|
3001004002WL0102893
|
Arati Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314997223
|
|
Mrs. ARATI GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|