|
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-01-004-019-001/29
()
|
3001004027NRG23050820220394747
|
05/08/2022
|
SATYA TANTI
|
3001004027WL0092054
|
SATYA TANTI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
14/08/2022
|
|
3921863269
|
|
SATYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-019-001/31
()
|
3001004027NRG23050820220394732
|
05/08/2022
|
HARI TANTI
|
3001004027WL0092043
|
HARI TANTI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863271
|
|
HARI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-019-001/35
()
|
3001004027NRG23050820220394730
|
05/08/2022
|
MINATI GOUR
|
3001004027WL0092041
|
MINATI GOUR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921863268
|
|
MINATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-019-001/75
()
|
3001004027NRG23050820220394731
|
05/08/2022
|
BASUDEB TANTI
|
3001004027WL0092042
|
BASUDEB TANTI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863272
|
|
MR BASUDEB TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-019-001/99
()
|
3001004027NRG23050820220394740
|
05/08/2022
|
Suniti Shil Tanti
|
3001004027WL0092047
|
Suniti Shil Tanti
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863273
|
|
SUNITI SHIL(TANTI)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-019-002/120
()
|
3001004027NRG23050820220394673
|
05/08/2022
|
SUBARNA SAHA
|
3001004027WL0092034
|
SUBARNA SAHA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863276
|
|
SUBARNA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khowai
|
TR-01-004-019-002/33
()
|
3001004027NRG23050820220394729
|
05/08/2022
|
BHANU SUKLA DAS
|
3001004027WL0092040
|
BHANU SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863270
|
|
BHANU SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khowai
|
TR-01-004-019-003/26
()
|
3001004027NRG23050820220394744
|
05/08/2022
|
PRAVAT CH. DAS
|
3001004027WL0092051
|
PRAVAT CH. DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863267
|
|
PRAVAT CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-019-003/3
()
|
3001004027NRG23050820220394535
|
05/08/2022
|
FULESWARI GOUR
|
3001004027WL0092012
|
FULESWARI GOUR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863274
|
|
FUL CHARI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-019-003/93
()
|
3001004027NRG23050820220394759
|
05/08/2022
|
NAMITA DEB NATH
|
3001004027WL0092057
|
NAMITA DEB NATH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/08/2022
|
|
3921863275
|
|
NAMITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21020
|
21020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21020
|
21020
|
|
|
|
|
|
|
|