|
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-01-004-002-003/114
()
|
3001004026NRG23281120220860043
|
28/11/2022
|
Aganu Goala
|
3001004026WL0135410
|
Aganu Goala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832078
|
|
AGNU GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-003/13
()
|
3001004026NRG23281120220860044
|
28/11/2022
|
Niyati Sabar
|
3001004026WL0135410
|
Niyati Sabar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832079
|
|
RABI SABAR & NIYATI SABAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-003/151
()
|
3001004026NRG23281120220860045
|
28/11/2022
|
Shakuntala Keut
|
3001004026WL0135410
|
Shakuntala Keut
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832071
|
|
SAKUNTALA BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-002-003/30
()
|
3001004026NRG23281120220860046
|
28/11/2022
|
Manju Kurmi
|
3001004026WL0135410
|
Manju Kurmi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832069
|
|
MANJU KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-003/31
()
|
3001004026NRG23281120220860047
|
28/11/2022
|
Putan Sabar
|
3001004026WL0135410
|
Putan Sabar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832073
|
|
PUTAN SABAR & MANABENDRA SABAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-003/35
()
|
3001004026NRG23281120220860048
|
28/11/2022
|
Saraswati Rajbhar
|
3001004026WL0135410
|
Saraswati Rajbhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832092
|
|
SARASWATI RAJBHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-003/52
()
|
3001004026NRG23281120220860049
|
28/11/2022
|
Laxmi Keut
|
3001004026WL0135410
|
Laxmi Keut
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832070
|
|
LAXMI KUTE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-003/85
()
|
3001004026NRG23281120220860051
|
28/11/2022
|
Sipra Sutra Dhar
|
3001004026WL0135410
|
Sipra Sutra Dhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832075
|
|
SHIPRA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/88
()
|
3001004026NRG23281120220860053
|
28/11/2022
|
Pritirani Deb
|
3001004026WL0135410
|
Pritirani Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832068
|
|
PRITI RANIN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-003/90
()
|
3001004026NRG23281120220860054
|
28/11/2022
|
Sumati Biswas
|
3001004026WL0135410
|
Sumati Biswas
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832072
|
|
SUMATI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-003/91
()
|
3001004026NRG23281120220860055
|
28/11/2022
|
Rinku Munda Urang
|
3001004026WL0135410
|
Rinku Munda Urang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832087
|
|
RINKU MUNDA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-002-004/119
()
|
3001004026NRG23281120220860056
|
28/11/2022
|
Pratima Deb
|
3001004026WL0135410
|
Pratima Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832090
|
|
PRATIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-004/124
()
|
3001004026NRG23281120220860057
|
28/11/2022
|
Shipra Deb
|
3001004026WL0135410
|
Shipra Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832074
|
|
SHIPRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-004/129
()
|
3001004026NRG23281120220860058
|
28/11/2022
|
Jiban Bhakta
|
3001004026WL0135410
|
Jiban Bhakta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832085
|
|
JIBAN BHAKTA & LAXMI BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-004/164
()
|
3001004026NRG23281120220860059
|
28/11/2022
|
Khokan Tanti
|
3001004026WL0135410
|
Khokan Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832089
|
|
KHOKAN TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-004/173
()
|
3001004026NRG23281120220860060
|
28/11/2022
|
Pannalal Majumdar
|
3001004026WL0135410
|
Pannalal Majumdar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832091
|
|
PANNALAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-004/2
()
|
3001004026NRG23281120220860061
|
28/11/2022
|
Sanu tanti
|
3001004026WL0135410
|
Sanu tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832082
|
|
SANU TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-004/3
()
|
3001004026NRG23281120220860062
|
28/11/2022
|
Sanjoy Bhowmik
|
3001004026WL0135410
|
Sanjoy Bhowmik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832097
|
|
SANJAY BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Khowai
|
TR-01-004-002-004/37
()
|
3001004026NRG23281120220860063
|
28/11/2022
|
Lilabati Paul
|
3001004026WL0135410
|
Lilabati Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832076
|
|
LILABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-004/51
()
|
3001004026NRG23281120220860064
|
28/11/2022
|
Mani Bhowamik
|
3001004026WL0135410
|
Mani Bhowamik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832077
|
|
RANJAN BHOWAMIK & MANI BHOWAMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-002-004/57
()
|
3001004026NRG23281120220860065
|
28/11/2022
|
Nitesh Tanti
|
3001004026WL0135410
|
Nitesh Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832086
|
|
NITESH TATI & DEBESH TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-002-004/6
()
|
3001004026NRG23281120220860066
|
28/11/2022
|
Nepal karmakar
|
3001004026WL0135410
|
Nepal karmakar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832084
|
|
NEPAL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-002-004/7
()
|
3001004026NRG23281120220860067
|
28/11/2022
|
Narayan sabar
|
3001004026WL0135410
|
Narayan sabar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832096
|
|
NARAYAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-002-004/77
()
|
3001004026NRG23281120220860068
|
28/11/2022
|
Seba Rani Deb
|
3001004026WL0135410
|
Seba Rani Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832088
|
|
SEBA RANI DEB & DIBA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-002-004/9
()
|
3001004026NRG23281120220860069
|
28/11/2022
|
Basanti baktta
|
3001004026WL0135410
|
Basanti baktta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832081
|
|
Mrs. BASANTI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Khowai
|
TR-01-004-002-004/95
()
|
3001004026NRG23281120220860070
|
28/11/2022
|
Sudhan Kanda
|
3001004026WL0135410
|
Sudhan Kanda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832095
|
|
SUDHAN KANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-002-005/100
()
|
3001004026NRG23281120220860071
|
28/11/2022
|
Smriti Paul
|
3001004026WL0135410
|
Smriti Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832080
|
|
SMRITI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Khowai
|
TR-01-004-026-001/8
()
|
3001004026NRG23281120220860073
|
28/11/2022
|
Dali Majumder Deb
|
3001004026WL0135410
|
Dali Majumder Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832094
|
|
DALI MAJUMDER DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khowai
|
TR-01-004-026-002/12
()
|
3001004026NRG23281120220860074
|
28/11/2022
|
Sima Nama Das
|
3001004026WL0135410
|
Sima Nama Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832083
|
|
SIMA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-026-002/4
()
|
3001004026NRG23281120220860078
|
28/11/2022
|
Mani Tanti
|
3001004026WL0135410
|
Mani Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765832093
|
|
MANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|