|
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-01-004-002-002/118
()
|
3001004002NRG23080920220523319
|
08/09/2022
|
Pramila Munda
|
3001004002WL0108852
|
Pramila Munda
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600709
|
|
KISHOR MUNDA & PRAMILA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-005/92
()
|
3001004002NRG23080920220523335
|
08/09/2022
|
Babul Paul
|
3001004002WL0108852
|
Babul Paul
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600713
|
|
BABUL PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-006/80
()
|
3001004002NRG23080920220523336
|
08/09/2022
|
Rekha Singh
|
3001004002WL0108852
|
Rekha Singh
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600711
|
|
SAMAR SINGHA & REKHA SINGH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-005/68
()
|
3001004002NRG23080920220523332
|
08/09/2022
|
Jiban Shil
|
3001004002WL0108852
|
Jiban Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600710
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-002/122
()
|
3001004002NRG23080920220523320
|
08/09/2022
|
Babulal Munda
|
3001004002WL0108852
|
Babulal Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600701
|
|
BABULAL MUNDA & PUSPA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/129
()
|
3001004002NRG23080920220523321
|
08/09/2022
|
Rabi Munda
|
3001004002WL0108852
|
Rabi Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600703
|
|
RABI MUNDA & KHUDI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/134
()
|
3001004002NRG23080920220523322
|
08/09/2022
|
Sangita Munda
|
3001004002WL0108852
|
Sangita Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600712
|
|
SAGITA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-002/138
()
|
3001004002NRG23080920220523323
|
08/09/2022
|
Suresh Munda
|
3001004002WL0108852
|
Suresh Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600706
|
|
SURESH MUNDA & SUNITI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/83
()
|
3001004002NRG23080920220523324
|
08/09/2022
|
Champa Munda
|
3001004002WL0108852
|
Champa Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600700
|
|
CHAMPA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/89
()
|
3001004002NRG23080920220523325
|
08/09/2022
|
Chandu Munda
|
3001004002WL0108852
|
Chandu Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600702
|
|
CHANDU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-005/104
()
|
3001004002NRG23080920220523327
|
08/09/2022
|
Jalashari Munda
|
3001004002WL0108852
|
Jalashari Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600708
|
|
MRS JALASHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-002-005/129
()
|
3001004002NRG23080920220523328
|
08/09/2022
|
Malati Munda
|
3001004002WL0108852
|
Malati Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600714
|
|
MAIATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-005/34
()
|
3001004002NRG23080920220523330
|
08/09/2022
|
Bindu Das
|
3001004002WL0108852
|
Bindu Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742600705
|
|
BINDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-005/61
()
|
3001004002NRG23080920220523331
|
08/09/2022
|
Rama Rani Sen Paul
|
3001004002WL0108852
|
Rama Rani Sen Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600704
|
|
RUMA SEN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-005/73
()
|
3001004002NRG23080920220523334
|
08/09/2022
|
Shani Gour
|
3001004002WL0108852
|
Shani Gour
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742600707
|
|
SOUNI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29145
|
29145
|
|
|
|
|
|
|
|