|
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-01-004-002-002/132
()
|
3001004002NRG23160820220430523
|
16/08/2022
|
Ratan Paul
|
3001004002WL0097484
|
Ratan Paul
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011276
|
|
RATAN PAUL & SANDHYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-002/67
()
|
3001004002NRG23160820220430534
|
16/08/2022
|
Pranab Paul
|
3001004002WL0097484
|
Pranab Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153011279
|
|
PRANAB KUMAR PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-002/124
()
|
3001004002NRG23160820220430522
|
16/08/2022
|
Pradyut Ch. Deb
|
3001004002WL0097484
|
Pradyut Ch. Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011267
|
|
PRADYUT CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-002/148
()
|
3001004002NRG23160820220430524
|
16/08/2022
|
Bijoy paul
|
3001004002WL0097484
|
Bijoy paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011278
|
|
BIJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-002/16
()
|
3001004002NRG23160820220430525
|
16/08/2022
|
Nilima Kar
|
3001004002WL0097484
|
Nilima Kar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011273
|
|
NILIMA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/22
()
|
3001004002NRG23160820220430526
|
16/08/2022
|
Harendra Paul
|
3001004002WL0097484
|
Harendra Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011274
|
|
HARENDRA CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/27
()
|
3001004002NRG23160820220430527
|
16/08/2022
|
Gita Rani Paul
|
3001004002WL0097484
|
Gita Rani Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153011271
|
|
GITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-002-002/28
()
|
3001004002NRG23160820220430528
|
16/08/2022
|
Bibhash Paul
|
3001004002WL0097484
|
Bibhash Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011270
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/35
()
|
3001004002NRG23160820220430529
|
16/08/2022
|
Fani Bhusan Biswas
|
3001004002WL0097484
|
Fani Bhusan Biswas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153011277
|
|
MR PHANI BHUSHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-002-002/36
()
|
3001004002NRG23160820220430530
|
16/08/2022
|
Nitya Ranjan Kar
|
3001004002WL0097484
|
Nitya Ranjan Kar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011269
|
|
NITYARANJAN KAR & GOURI RANI DHAR(KAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-002/59
()
|
3001004002NRG23160820220430531
|
16/08/2022
|
Laxmi Paul
|
3001004002WL0097484
|
Laxmi Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153011272
|
|
MRS LAXMI PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-002-002/62
()
|
3001004002NRG23160820220430532
|
16/08/2022
|
Kalpana Paul
|
3001004002WL0097484
|
Kalpana Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011268
|
|
KALPANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-002/66
()
|
3001004002NRG23160820220430533
|
16/08/2022
|
Sanjay Kumar Paul
|
3001004002WL0097484
|
Sanjay Kumar Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011266
|
|
SANJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-002/72
()
|
3001004002NRG23160820220430535
|
16/08/2022
|
Tunu Paul
|
3001004002WL0097484
|
Tunu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153011275
|
|
TANU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|