|
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-01-004-002-002/140
()
|
3001004002NRG23310820220487522
|
31/08/2022
|
Joydeb Goswami
|
3001004002WL0105028
|
Joydeb Goswami
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4419254575
|
|
MR JOYDEEP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-002-005/127
()
|
3001004002NRG23310820220487515
|
31/08/2022
|
SUubodh Shil
|
3001004002WL0105027
|
SUubodh Shil
|
00415
|
SBIN0005591
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419254576
|
|
MR SUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-002/137
()
|
3001004002NRG23310820220487521
|
31/08/2022
|
Pritush Deb
|
3001004002WL0105028
|
Pritush Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254571
|
|
BABI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-002/50
()
|
3001004002NRG23310820220487523
|
31/08/2022
|
Prafulla Ch. Kar
|
3001004002WL0105028
|
Prafulla Ch. Kar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254567
|
|
PRAFULLA CH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-002/56
()
|
3001004002NRG23310820220487524
|
31/08/2022
|
Gita Deb
|
3001004002WL0105028
|
Gita Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/09/2022
|
|
4419254568
|
|
GITA DATTA(DEB)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/75
()
|
3001004002NRG23310820220487525
|
31/08/2022
|
Jamini Deb Nath
|
3001004002WL0105028
|
Jamini Deb Nath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4419254564
|
|
JAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-002-003/109
()
|
3001004002NRG23310820220487507
|
31/08/2022
|
Ana Ghashi
|
3001004002WL0105026
|
Ana Ghashi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254565
|
|
ANADI GHASI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-003/11
()
|
3001004002NRG23310820220487508
|
31/08/2022
|
Sankar Shing Gour
|
3001004002WL0105026
|
Sankar Shing Gour
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254562
|
|
SHANKAR SHINGH GAUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/136
()
|
3001004002NRG23310820220487509
|
31/08/2022
|
Paban Munda
|
3001004002WL0105026
|
Paban Munda
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254572
|
|
PABAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-003/143
()
|
3001004002NRG23310820220487510
|
31/08/2022
|
Rakhal Munda
|
3001004002WL0105026
|
Rakhal Munda
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419254570
|
|
RAKHAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-002-003/173
()
|
3001004002NRG23310820220487526
|
31/08/2022
|
Narayan Nath
|
3001004002WL0105028
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4419254574
|
|
MR NARYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-002-003/57
()
|
3001004002NRG23310820220487514
|
31/08/2022
|
Surendra Ghashi
|
3001004002WL0105027
|
Surendra Ghashi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254566
|
|
SURENDRA GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-003/63
()
|
3001004002NRG23310820220487511
|
31/08/2022
|
Sabitri Ghashi
|
3001004002WL0105026
|
Sabitri Ghashi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254569
|
|
SABITRI GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-005/16
()
|
3001004002NRG23310820220487518
|
31/08/2022
|
Bimal Das
|
3001004002WL0105027
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254573
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-005/24
()
|
3001004002NRG23310820220487519
|
31/08/2022
|
Dipti Deb
|
3001004002WL0105027
|
Dipti Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254563
|
|
DIPTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-005/38
()
|
3001004002NRG23310820220487520
|
31/08/2022
|
Shudhanshu Das
|
3001004002WL0105027
|
Shudhanshu Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
4419254561
|
|
SHUDHANSHU DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-002-005/93
()
|
3001004002NRG23310820220487513
|
31/08/2022
|
Govinda Paul
|
3001004002WL0105026
|
Govinda Paul
|
00662
|
BDBL0001642
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4419254577
|
|
GOBINDA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|