|
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
|
Bharat Chandra Nagar
|
TR-02-005-015-003/1
(Paschim Kalabaria)
|
3002005000NRG23020720220139907
|
02/07/2022
|
Bepadi Tripura
|
3002005WL0025854
|
Bepadi Tripura
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
07/07/2022
|
|
2851593095
|
|
BIPATTI TRIPURA & UKIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-003/13
(Paschim Kalabaria)
|
3002005000NRG23020720220139908
|
02/07/2022
|
Bati Laxmi Tripura
|
3002005WL0025854
|
Bati Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593097
|
|
BAILAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-003/17
(Paschim Kalabaria)
|
3002005000NRG23020720220139909
|
02/07/2022
|
Ruti Mala Tripura
|
3002005WL0025854
|
Ruti Mala Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593100
|
|
RUTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-003/18
(Paschim Kalabaria)
|
3002005000NRG23020720220139910
|
02/07/2022
|
Jatan Tripura
|
3002005WL0025854
|
Jatan Tripura
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
07/07/2022
|
|
2851593094
|
|
JATAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-003/22
(Paschim Kalabaria)
|
3002005000NRG23020720220139911
|
02/07/2022
|
Upashri Tripura
|
3002005WL0025854
|
Upashri Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593107
|
|
UPASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-003/23
(Paschim Kalabaria)
|
3002005000NRG23020720220139912
|
02/07/2022
|
Gahant Tripura
|
3002005WL0025854
|
Gahant Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593101
|
|
GAHANATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-003/27
(Paschim Kalabaria)
|
3002005000NRG23020720220139913
|
02/07/2022
|
Rita Tripura
|
3002005WL0025854
|
Rita Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593105
|
|
RITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-003/30
(Paschim Kalabaria)
|
3002005000NRG23020720220139914
|
02/07/2022
|
Radhe mala Tripura
|
3002005WL0025854
|
Radhe mala Tripura
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
07/07/2022
|
|
2851593104
|
|
RADHE MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-003/37
(Paschim Kalabaria)
|
3002005000NRG23020720220139915
|
02/07/2022
|
Himalikanya Tripura
|
3002005WL0025854
|
Himalikanya Tripura
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851593106
|
|
HIMALI KANYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-003/40
(Paschim Kalabaria)
|
3002005000NRG23020720220139916
|
02/07/2022
|
Jayanta Tripura
|
3002005WL0025854
|
Jayanta Tripura
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2851593102
|
|
JAYANTA TRIPURA & SUMITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-003/41
(Paschim Kalabaria)
|
3002005000NRG23020720220139917
|
02/07/2022
|
Rangti Tripura
|
3002005WL0025854
|
Rangti Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593103
|
|
RANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-003/5
(Paschim Kalabaria)
|
3002005000NRG23020720220139922
|
02/07/2022
|
Laxmi Pati Tripura
|
3002005WL0025854
|
Laxmi Pati Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593099
|
|
LAXMIPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-003/6
(Paschim Kalabaria)
|
3002005000NRG23020720220139923
|
02/07/2022
|
Smreti Tripura
|
3002005WL0025854
|
Smreti Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593096
|
|
SHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-004/27
(Paschim Kalabaria)
|
3002005000NRG23020720220139924
|
02/07/2022
|
Laxmi Tripura
|
3002005WL0025854
|
Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
07/07/2022
|
|
2851593098
|
|
LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|