|
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-01-004-002-002/152
()
|
3001004002NRG23231120220840975
|
23/11/2022
|
Sanjoy Gun
|
3001004002WL0134150
|
Sanjoy Gun
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753538
|
|
SANJAY KUMAR GUN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khowai
|
TR-01-004-002-002/69
()
|
3001004002NRG23231120220840980
|
23/11/2022
|
Gobinda Paul
|
3001004002WL0134150
|
Gobinda Paul
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753537
|
|
GOBINDA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-002/147
()
|
3001004002NRG23231120220840974
|
23/11/2022
|
Anima Paul
|
3001004002WL0134150
|
Anima Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753533
|
|
MRS ANIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-002-002/82
()
|
3001004002NRG23231120220840981
|
23/11/2022
|
Aparna Paul
|
3001004002WL0134150
|
Aparna Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753536
|
|
MRS APARNA PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-001/54
()
|
3001004002NRG23231120220840971
|
23/11/2022
|
Debi Maya Debnath
|
3001004002WL0134150
|
Debi Maya Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753541
|
|
DEBIMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-002-002/133
()
|
3001004002NRG23231120220840972
|
23/11/2022
|
Mina Rani paul
|
3001004002WL0134150
|
Mina Rani paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753540
|
|
MINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-002-002/30
()
|
3001004002NRG23231120220840976
|
23/11/2022
|
Jaya Rani Das
|
3001004002WL0134150
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753539
|
|
JAYA RANI DAS (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-002-002/14
()
|
3001004002NRG23231120220840973
|
23/11/2022
|
Sitesh Paul
|
3001004002WL0134150
|
Sitesh Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753543
|
|
SITESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/45
()
|
3001004002NRG23231120220840977
|
23/11/2022
|
Sailesh Paul
|
3001004002WL0134150
|
Sailesh Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753532
|
|
SAILESH PAUL & SABITRI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/52
()
|
3001004002NRG23231120220840979
|
23/11/2022
|
Sujit Deb
|
3001004002WL0134150
|
Sujit Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753542
|
|
SUJIT DEB & JABA RANI DAS(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-002/9
()
|
3001004002NRG23231120220840982
|
23/11/2022
|
Kalpana Paul
|
3001004002WL0134150
|
Kalpana Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753534
|
|
KALPANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-005/71
()
|
3001004002NRG23231120220840989
|
23/11/2022
|
Pintu Shil
|
3001004002WL0134150
|
Pintu Shil
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675753535
|
|
PINTU SHIL & SUMITRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|