|
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-01-004-019-006/152
()
|
3001004027NRG23241120220848116
|
24/11/2022
|
Aparna Das Rudrapaul
|
3001004027WL0134630
|
Aparna Das Rudrapaul
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
30/11/2022
|
|
6740172064
|
|
APARNA DAS RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-019-001/10
()
|
3001004027NRG23241120220848099
|
24/11/2022
|
Anjali Das
|
3001004027WL0134630
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
|
3
|
Khowai
|
TR-01-004-019-001/14
()
|
3001004027NRG23241120220848100
|
24/11/2022
|
Bhagabati Das Sukladas
|
3001004027WL0134630
|
Bhagabati Das Sukladas
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172063
|
|
BHAGABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khowai
|
TR-01-004-019-001/25
()
|
3001004027NRG23241120220848101
|
24/11/2022
|
LAXMI TANTI
|
3001004027WL0134630
|
LAXMI TANTI
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172047
|
|
LAXMI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-019-002/129
()
|
3001004027NRG23241120220848102
|
24/11/2022
|
SUKRITY ROY
|
3001004027WL0134630
|
SUKRITY ROY
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
30/11/2022
|
|
6740172057
|
|
SUKRITI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khowai
|
TR-01-004-019-002/136
()
|
3001004027NRG23241120220848103
|
24/11/2022
|
LAXMI BISWAS
|
3001004027WL0134630
|
LAXMI BISWAS
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
30/11/2022
|
|
6740172054
|
|
LAXMI DAS BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khowai
|
TR-01-004-019-002/192
()
|
3001004027NRG23241120220848104
|
24/11/2022
|
Maya Rani DebNath Sukla Das
|
3001004027WL0134630
|
Maya Rani DebNath Sukla Das
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
30/11/2022
|
|
6740172056
|
|
MAYA RANI DEBNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khowai
|
TR-01-004-019-002/27
()
|
3001004027NRG23241120220848105
|
24/11/2022
|
RINKU RANI DAS
|
3001004027WL0134630
|
RINKU RANI DAS
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172060
|
|
RINKU RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khowai
|
TR-01-004-019-002/67
()
|
3001004027NRG23241120220848106
|
24/11/2022
|
KRISHNABALA SAHA
|
3001004027WL0134630
|
KRISHNABALA SAHA
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
30/11/2022
|
|
6740172046
|
|
KRISHNA BALA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-019-003/44
()
|
3001004027NRG23241120220848108
|
24/11/2022
|
MADHUMATI DEB NATH
|
3001004027WL0134630
|
MADHUMATI DEB NATH
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172048
|
|
MADHU MATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khowai
|
TR-01-004-019-003/73
()
|
3001004027NRG23241120220848109
|
24/11/2022
|
SANDHA SHIL
|
3001004027WL0134630
|
SANDHA SHIL
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
30/11/2022
|
|
6740172045
|
|
SANDHYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-019-004/134
()
|
3001004027NRG23241120220848110
|
24/11/2022
|
DIPA GHOSH DAS
|
3001004027WL0134630
|
DIPA GHOSH DAS
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
30/11/2022
|
|
6740172055
|
|
DIPA GHOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khowai
|
TR-01-004-019-006/106
()
|
3001004027NRG23241120220848111
|
24/11/2022
|
NRIPENDRA PAUL
|
3001004027WL0134630
|
NRIPENDRA PAUL
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172052
|
|
NRIPENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khowai
|
TR-01-004-019-006/110
()
|
3001004027NRG23241120220848112
|
24/11/2022
|
NIYATI DEB NATH
|
3001004027WL0134630
|
NIYATI DEB NATH
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172061
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-019-006/115
()
|
3001004027NRG23241120220848113
|
24/11/2022
|
RATNA DAS
|
3001004027WL0134630
|
RATNA DAS
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
30/11/2022
|
|
6740172058
|
|
RATNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khowai
|
TR-01-004-019-006/133
()
|
3001004027NRG23241120220848114
|
24/11/2022
|
SARASWATI DAS
|
3001004027WL0134630
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172050
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-019-006/146
()
|
3001004027NRG23241120220848115
|
24/11/2022
|
SUNITI DEB NATH
|
3001004027WL0134630
|
SUNITI DEB NATH
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172049
|
|
SUNITI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khowai
|
TR-01-004-019-006/40
()
|
3001004027NRG23241120220848118
|
24/11/2022
|
PRATIMA SHIL
|
3001004027WL0134630
|
PRATIMA SHIL
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172062
|
|
PRATIMA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khowai
|
TR-01-004-019-006/67
()
|
3001004027NRG23241120220848119
|
24/11/2022
|
MINATI PAUL
|
3001004027WL0134630
|
MINATI PAUL
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
30/11/2022
|
|
6740172059
|
|
MINATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-019-006/85
()
|
3001004027NRG23241120220848120
|
24/11/2022
|
SUNITA PAUL
|
3001004027WL0134630
|
SUNITA PAUL
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740172051
|
|
SUNITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19055
|
19055
|
|
|
|
|
|
|
|