|
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-01-004-002-002/44
()
|
3001004002NRG23190720220311310
|
19/07/2022
|
Niyati Debnath Paul
|
3001004002WL0075653
|
Niyati Debnath Paul
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986579
|
|
NIYATI DEBNATH PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khowai
|
TR-01-004-002-002/65
()
|
3001004002NRG23190720220311357
|
19/07/2022
|
Jyotsna Rani Paul
|
3001004002WL0075672
|
Jyotsna Rani Paul
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272986581
|
|
MRS JYOTSNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-002-002/78
()
|
3001004002NRG23190720220311288
|
19/07/2022
|
Subhadra Nath
|
3001004002WL0075647
|
Subhadra Nath
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986580
|
|
PANKAJ NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-002/76
()
|
3001004002NRG23190720220311349
|
19/07/2022
|
Gita Nath
|
3001004002WL0075670
|
Gita Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272986584
|
|
MRS GITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-002-005/60
()
|
3001004002NRG23190720220311554
|
19/07/2022
|
Sabitri Deb
|
3001004002WL0075703
|
Sabitri Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986583
|
|
SABITRI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-005/74
()
|
3001004002NRG23190720220311474
|
19/07/2022
|
Santosh Shil
|
3001004002WL0075694
|
Santosh Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272986582
|
|
MR SANTOSH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-002-002/125
()
|
3001004002NRG23190720220311313
|
19/07/2022
|
Sabitri Munda
|
3001004002WL0075655
|
Sabitri Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986578
|
|
SABITRI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-002/26
()
|
3001004002NRG23190720220311324
|
19/07/2022
|
Sandhya Debnath
|
3001004002WL0075658
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986574
|
|
DHIRAN CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/40
()
|
3001004002NRG23190720220311334
|
19/07/2022
|
Arati Deb Nath
|
3001004002WL0075662
|
Arati Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986575
|
|
ARATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/57
()
|
3001004002NRG23190720220311366
|
19/07/2022
|
Chinu Paul
|
3001004002WL0075675
|
Chinu Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986572
|
|
CHANU PAUL & ARCHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-002/99
()
|
3001004002NRG23190720220311376
|
19/07/2022
|
Shanta Nath
|
3001004002WL0075679
|
Shanta Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986576
|
|
SHANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-005/11
()
|
3001004002NRG23190720220311781
|
19/07/2022
|
Sukriti Deb
|
3001004002WL0075747
|
Sukriti Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986571
|
|
PRADIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-005/112
()
|
3001004002NRG23190720220311574
|
19/07/2022
|
Namita Sutradhar
|
3001004002WL0075706
|
Namita Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986570
|
|
NAMITA SUTRADHAR & ANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-005/35
()
|
3001004002NRG23190720220311612
|
19/07/2022
|
Hirak Bhattacharjee
|
3001004002WL0075709
|
Hirak Bhattacharjee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986573
|
|
HARAKBHUSHAN BHATTACHARA & DIPALI BHATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-005/47
()
|
3001004002NRG23190720220311651
|
19/07/2022
|
Sujit Paul
|
3001004002WL0075715
|
Sujit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986569
|
|
SUJIT PAUL & SUNJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-005/62
()
|
3001004002NRG23190720220311452
|
19/07/2022
|
Sudhanshu Chandra Shil
|
3001004002WL0075690
|
Sudhanshu Chandra Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986568
|
|
SUDHANSHU CH.SHIL & MAYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-005/66
()
|
3001004002NRG23190720220311741
|
19/07/2022
|
Prathiva Paul
|
3001004002WL0075729
|
Prathiva Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272986577
|
|
PRATIBHA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|