|
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-01-004-002-002/137
()
|
3001004002NRG23240720220336062
|
24/07/2022
|
Bebi Deb
|
3001004002WL0080775
|
Bebi Deb
|
00177
|
IOBA0003428
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258973
|
|
PRITUSH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-002/39
()
|
3001004002NRG23240720220336018
|
24/07/2022
|
Kiran Debnath
|
3001004002WL0080759
|
Kiran Debnath
|
00177
|
IOBA0003428
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258970
|
|
PUSPA RANI DEBNATH & KIRAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-002/73
()
|
3001004002NRG23240720220336019
|
24/07/2022
|
Safari paul
|
3001004002WL0080759
|
Safari paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258967
|
|
SHEHALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-002/140
()
|
3001004002NRG23240720220336063
|
24/07/2022
|
Joydeb Goswami
|
3001004002WL0080775
|
Joydeb Goswami
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258969
|
|
MR JOYDEEP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-002-005/127
()
|
3001004002NRG23240720220336050
|
24/07/2022
|
SUubodh Shil
|
3001004002WL0080770
|
SUubodh Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258972
|
|
MR SUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-002-006/29
()
|
3001004002NRG23240720220336028
|
24/07/2022
|
Khitish Das
|
3001004002WL0080761
|
Khitish Das
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258968
|
|
KHITISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-002-002/120
()
|
3001004002NRG23240720220336015
|
24/07/2022
|
Kalu Munda
|
3001004002WL0080759
|
Kalu Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258956
|
|
KALU MUNDA & PRAMILA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-002/137
()
|
3001004002NRG23240720220336061
|
24/07/2022
|
Pritush Deb
|
3001004002WL0080775
|
Pritush Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258964
|
|
BABI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/150
()
|
3001004002NRG23240720220336016
|
24/07/2022
|
Chitta Debnath
|
3001004002WL0080759
|
Chitta Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258977
|
|
CHITTA DEBNATH&SIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/21
()
|
3001004002NRG23240720220336017
|
24/07/2022
|
Manoranjan Nath
|
3001004002WL0080759
|
Manoranjan Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258976
|
|
MANORANJAN DEBNATH
|
UCO BANK(607066)
|
|
11
|
Khowai
|
TR-01-004-002-002/50
()
|
3001004002NRG23240720220336064
|
24/07/2022
|
Prafulla Ch. Kar
|
3001004002WL0080775
|
Prafulla Ch. Kar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258961
|
|
PRAFULLA CH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-002/56
()
|
3001004002NRG23240720220336065
|
24/07/2022
|
Gita Deb
|
3001004002WL0080775
|
Gita Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258962
|
|
GITA DATTA(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-002/74
()
|
3001004002NRG23240720220336024
|
24/07/2022
|
Prabodh Deb
|
3001004002WL0080761
|
Prabodh Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258959
|
|
PRABODH CHANDRA DEB & PRASHANTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-002/75
()
|
3001004002NRG23240720220336066
|
24/07/2022
|
Jamini Deb Nath
|
3001004002WL0080775
|
Jamini Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258981
|
|
JAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-002-003/109
()
|
3001004002NRG23240720220336067
|
24/07/2022
|
Ana Ghashi
|
3001004002WL0080775
|
Ana Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258980
|
|
ANADI GHASI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-003/11
()
|
3001004002NRG23240720220336032
|
24/07/2022
|
Sankar Shing Gour
|
3001004002WL0080763
|
Sankar Shing Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258958
|
|
SHANKAR SHINGH GAUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-003/136
()
|
3001004002NRG23240720220336033
|
24/07/2022
|
Paban Munda
|
3001004002WL0080763
|
Paban Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258965
|
|
PABAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-003/143
()
|
3001004002NRG23240720220336034
|
24/07/2022
|
Rakhal Munda
|
3001004002WL0080763
|
Rakhal Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258963
|
|
RAKHAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khowai
|
TR-01-004-002-003/16
()
|
3001004002NRG23240720220336025
|
24/07/2022
|
Umashankar Debnath
|
3001004002WL0080761
|
Umashankar Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258960
|
|
UMA SANKAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-003/173
()
|
3001004002NRG23240720220336049
|
24/07/2022
|
Narayan Nath
|
3001004002WL0080770
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258966
|
|
MR NARYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-002-003/29
()
|
3001004002NRG23240720220336020
|
24/07/2022
|
Kiran Deb Nath
|
3001004002WL0080759
|
Kiran Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258983
|
|
RUPAK KR.NATH & KIRAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-002-003/57
()
|
3001004002NRG23240720220336035
|
24/07/2022
|
Surendra Ghashi
|
3001004002WL0080763
|
Surendra Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258979
|
|
SURENDRA GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-002-003/63
()
|
3001004002NRG23240720220336036
|
24/07/2022
|
Sabitri Ghashi
|
3001004002WL0080763
|
Sabitri Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258978
|
|
SABITRI GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-002-005/16
()
|
3001004002NRG23240720220336053
|
24/07/2022
|
Bimal Das
|
3001004002WL0080770
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258975
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-002-005/24
()
|
3001004002NRG23240720220336054
|
24/07/2022
|
Dipti Deb
|
3001004002WL0080770
|
Dipti Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258982
|
|
DIPTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Khowai
|
TR-01-004-002-005/38
()
|
3001004002NRG23240720220336055
|
24/07/2022
|
Shudhanshu Das
|
3001004002WL0080770
|
Shudhanshu Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258984
|
|
SHUDHANSHU DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-002-005/40
()
|
3001004002NRG23240720220336021
|
24/07/2022
|
Bebi Deb
|
3001004002WL0080759
|
Bebi Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258955
|
|
SANJU DEB & BABI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Khowai
|
TR-01-004-002-005/5
()
|
3001004002NRG23240720220336068
|
24/07/2022
|
Ranjit Paul
|
3001004002WL0080775
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258957
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Khowai
|
TR-01-004-002-006/29
()
|
3001004002NRG23240720220336029
|
24/07/2022
|
Swapna Rani Das
|
3001004002WL0080761
|
Swapna Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3387258974
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
30
|
Khowai
|
TR-01-004-002-005/93
()
|
3001004002NRG23240720220336038
|
24/07/2022
|
Govinda Paul
|
3001004002WL0080763
|
Govinda Paul
|
00662
|
BDBL0001642
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387258971
|
|
GOBINDA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|