|
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-01-004-002-002/78
()
|
3001004002NRG23170620220143266
|
17/06/2022
|
Subhadra Nath
|
3001004002WL0034776
|
Subhadra Nath
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382358
|
|
PANKAJ NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-002/76
()
|
3001004002NRG23170620220143344
|
17/06/2022
|
Gita Nath
|
3001004002WL0034791
|
Gita Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382363
|
|
MRS GITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-002-005/60
()
|
3001004002NRG23170620220143357
|
17/06/2022
|
Sabitri Deb
|
3001004002WL0034798
|
Sabitri Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382362
|
|
SABITRI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-005/74
()
|
3001004002NRG23170620220143356
|
17/06/2022
|
Santosh Shil
|
3001004002WL0034797
|
Santosh Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382359
|
|
MR SANTOSH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-002/120
()
|
3001004002NRG23170620220143281
|
17/06/2022
|
Kalu Munda
|
3001004002WL0034780
|
Kalu Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382348
|
|
KALU MUNDA & PRAMILA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/125
()
|
3001004002NRG23170620220143282
|
17/06/2022
|
Sabitri Munda
|
3001004002WL0034781
|
Sabitri Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382360
|
|
SABITRI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/26
()
|
3001004002NRG23170620220143294
|
17/06/2022
|
Sandhya Debnath
|
3001004002WL0034783
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382352
|
|
DHIRAN CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-002/40
()
|
3001004002NRG23170620220143332
|
17/06/2022
|
Arati Deb Nath
|
3001004002WL0034788
|
Arati Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382353
|
|
ARATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/57
()
|
3001004002NRG23170620220143353
|
17/06/2022
|
Chinu Paul
|
3001004002WL0034794
|
Chinu Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382356
|
|
CHANU PAUL & ARCHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/65
()
|
3001004002NRG23170620220143352
|
17/06/2022
|
Jitendra Ch Paul
|
3001004002WL0034793
|
Jitendra Ch Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382351
|
|
JITENDRA CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-002/99
()
|
3001004002NRG23170620220143354
|
17/06/2022
|
Shanta Nath
|
3001004002WL0034795
|
Shanta Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382350
|
|
SHANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-005/11
()
|
3001004002NRG23170620220143372
|
17/06/2022
|
Sukriti Deb
|
3001004002WL0034808
|
Sukriti Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382354
|
|
PRADIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-005/112
()
|
3001004002NRG23170620220143364
|
17/06/2022
|
Namita Sutradhar
|
3001004002WL0034800
|
Namita Sutradhar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382355
|
|
NAMITA SUTRADHAR & ANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-005/35
()
|
3001004002NRG23170620220143367
|
17/06/2022
|
Hirak Bhattacharjee
|
3001004002WL0034803
|
Hirak Bhattacharjee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382357
|
|
HARAKBHUSHAN BHATTACHARA & DIPALI BHATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-005/40
()
|
3001004002NRG23170620220143370
|
17/06/2022
|
Bebi Deb
|
3001004002WL0034806
|
Bebi Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382346
|
|
SANJU DEB & BABI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-005/47
()
|
3001004002NRG23170620220143368
|
17/06/2022
|
Sujit Paul
|
3001004002WL0034804
|
Sujit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382349
|
|
SUJIT PAUL & SUNJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-005/62
()
|
3001004002NRG23170620220143355
|
17/06/2022
|
Sudhanshu Chandra Shil
|
3001004002WL0034796
|
Sudhanshu Chandra Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382347
|
|
SUDHANSHU CH.SHIL & MAYA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-005/81
()
|
3001004002NRG23170620220143366
|
17/06/2022
|
Sumitra Urang
|
3001004002WL0034802
|
Sumitra Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382361
|
|
SUMITRA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|