|
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-01-004-002-005/125
()
|
3001004002NRG23120920220536359
|
12/09/2022
|
Shibani Sukladas
|
3001004002WL0109896
|
Shibani Sukladas
|
00177
|
IOBA0003428
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114127
|
|
SHIBANI SHUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-005/42
()
|
3001004002NRG23120920220536366
|
12/09/2022
|
Sankar Das
|
3001004002WL0109896
|
Sankar Das
|
00354
|
PUNB0026320
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114129
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-003/3
()
|
3001004002NRG23120920220536354
|
12/09/2022
|
Dilip Das
|
3001004002WL0109896
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114128
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-001/170
()
|
3001004002NRG23120920220536353
|
12/09/2022
|
Usha Rani Santal
|
3001004002WL0109896
|
Usha Rani Santal
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114120
|
|
USHA RANI SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-005/110
()
|
3001004002NRG23120920220536355
|
12/09/2022
|
Ratan Deb
|
3001004002WL0109896
|
Ratan Deb
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114119
|
|
RATAN CHANDRA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Khowai
|
TR-01-004-002-005/111
()
|
3001004002NRG23120920220536356
|
12/09/2022
|
Rukshini Das
|
3001004002WL0109896
|
Rukshini Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114121
|
|
RUKSHINI DAS & LILARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-005/115
()
|
3001004002NRG23120920220536357
|
12/09/2022
|
Suma Rani Shil Das
|
3001004002WL0109896
|
Suma Rani Shil Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114126
|
|
SUMA RANI SHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-005/123
()
|
3001004002NRG23120920220536358
|
12/09/2022
|
Sukla Rani Das
|
3001004002WL0109896
|
Sukla Rani Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114130
|
|
SUKLA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-005/15
()
|
3001004002NRG23120920220536361
|
12/09/2022
|
Suklal Karmakar
|
3001004002WL0109896
|
Suklal Karmakar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114123
|
|
SUKH LAL KARMARKAR & PRANATI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-005/21
()
|
3001004002NRG23120920220536362
|
12/09/2022
|
Manika Das
|
3001004002WL0109896
|
Manika Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114124
|
|
MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-005/22
()
|
3001004002NRG23120920220536363
|
12/09/2022
|
Laxmi Das
|
3001004002WL0109896
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114122
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-005/30
()
|
3001004002NRG23120920220536364
|
12/09/2022
|
Jahar Lal Das
|
3001004002WL0109896
|
Jahar Lal Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114125
|
|
JAHAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-005/78
()
|
3001004002NRG23120920220536367
|
12/09/2022
|
Arun Paul
|
3001004002WL0109896
|
Arun Paul
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5122114118
|
|
ARUN PAUL & SUBHANKAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26260
|
26260
|
|
|
|
|
|
|
|