|
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-01-004-002-002/65
()
|
3001004002NRG23151120220809694
|
15/11/2022
|
Jyotsna Rani Paul
|
3001004002WL0131735
|
Jyotsna Rani Paul
|
00177
|
IOBA0003428
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507963
|
|
MRS JYOTSNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-003/19
()
|
3001004002NRG23151120220809696
|
15/11/2022
|
Arun Sukla Baidya
|
3001004002WL0131735
|
Arun Sukla Baidya
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507962
|
|
MAMTA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-002/109
()
|
3001004002NRG23151120220809692
|
15/11/2022
|
Ranjit Paul
|
3001004002WL0131735
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507964
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-002/111
()
|
3001004002NRG23151120220809701
|
15/11/2022
|
Tima Ghashi
|
3001004002WL0131736
|
Tima Ghashi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507954
|
|
Mrs. TIMA GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Khowai
|
TR-01-004-002-002/26
()
|
3001004002NRG23151120220809693
|
15/11/2022
|
Sandhya Debnath
|
3001004002WL0131735
|
Sandhya Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507956
|
|
SANDHYA DEB NATH & DHIRAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/96
()
|
3001004002NRG23151120220809703
|
15/11/2022
|
Arati Munda
|
3001004002WL0131736
|
Arati Munda
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507960
|
|
ARATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/97
()
|
3001004002NRG23151120220809704
|
15/11/2022
|
Ganga Munda
|
3001004002WL0131736
|
Ganga Munda
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507949
|
|
GANGA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-003/12
()
|
3001004002NRG23151120220809705
|
15/11/2022
|
Sankari Debbarma
|
3001004002WL0131736
|
Sankari Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
21/11/2022
|
|
6579507953
|
|
SANKARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/136
()
|
3001004002NRG23151120220809695
|
15/11/2022
|
Paban Munda
|
3001004002WL0131735
|
Paban Munda
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507959
|
|
PABAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-003/159
()
|
3001004002NRG23151120220809707
|
15/11/2022
|
Bitan Ghashi
|
3001004002WL0131737
|
Bitan Ghashi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507957
|
|
Mr. BITAN GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Khowai
|
TR-01-004-002-003/27
()
|
3001004002NRG23151120220809697
|
15/11/2022
|
Shanti Ghashi
|
3001004002WL0131735
|
Shanti Ghashi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507961
|
|
SHANTI GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-003/28
()
|
3001004002NRG23151120220809706
|
15/11/2022
|
Bishnu Ghashi
|
3001004002WL0131736
|
Bishnu Ghashi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507952
|
|
BISHNU GHASI & SHKHI GHASI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-003/7
()
|
3001004002NRG23151120220809708
|
15/11/2022
|
Binod Bhowmij
|
3001004002WL0131737
|
Binod Bhowmij
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507950
|
|
BINOD BHUMIJ & TARAMANI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-005/11
()
|
3001004002NRG23151120220809698
|
15/11/2022
|
Sukriti Deb
|
3001004002WL0131735
|
Sukriti Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507951
|
|
PRADIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-005/5
()
|
3001004002NRG23151120220809709
|
15/11/2022
|
Ranjit Paul
|
3001004002WL0131737
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507948
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-005/81
()
|
3001004002NRG23151120220809710
|
15/11/2022
|
Sumitra Urang
|
3001004002WL0131737
|
Sumitra Urang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579507958
|
|
SUMITRA URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-006/66
()
|
3001004002NRG23151120220809711
|
15/11/2022
|
Ajay Das
|
3001004002WL0131737
|
Ajay Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579507955
|
|
AJOY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|