|
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-01-004-002-001/11
()
|
3001004002NRG23200720220319759
|
20/07/2022
|
Anup Deb
|
3001004002WL0077343
|
Anup Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318383751
|
|
ANUP DEB & ROMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-001/173
()
|
3001004002NRG23200720220319665
|
20/07/2022
|
Sanjay Kumar Deb
|
3001004002WL0077299
|
Sanjay Kumar Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318383754
|
|
SANJOY DEB & DIPALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-001/23
()
|
3001004002NRG23200720220319623
|
20/07/2022
|
Sudarshan Barua
|
3001004002WL0077286
|
Sudarshan Barua
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318383753
|
|
SUDHARSHAN BARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khowai
|
TR-01-004-002-001/40
()
|
3001004002NRG23200720220319604
|
20/07/2022
|
Nripendra Chanda
|
3001004002WL0077280
|
Nripendra Chanda
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318383752
|
|
NRIPENDRA CHANDRA CHANDA & MINARANI CHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-001/88
()
|
3001004002NRG23200720220319692
|
20/07/2022
|
Parimal Barua
|
3001004002WL0077314
|
Parimal Barua
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318383750
|
|
PARIMAL BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-003/105
()
|
3001004002NRG23200720220319554
|
20/07/2022
|
Bhanu Ghashi
|
3001004002WL0077271
|
Bhanu Ghashi
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318383755
|
|
BHANU GHANSI & PURNIMA GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|