|
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-01-004-019-004/10
()
|
3001004019NRG23160820220431193
|
16/08/2022
|
SATISH CHANDRA DEB
|
3001004019WL0097582
|
SATISH CHANDRA DEB
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009436
|
|
SATISH CHANDRA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-019-002/58
()
|
3001004019NRG23160820220431191
|
16/08/2022
|
KAMAL DAS
|
3001004019WL0097582
|
KAMAL DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009420
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-019-002/79
()
|
3001004019NRG23160820220431192
|
16/08/2022
|
Goutam Deb
|
3001004019WL0097582
|
Goutam Deb
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009419
|
|
GOUTAM DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-019-004/101
()
|
3001004019NRG23160820220431195
|
16/08/2022
|
PRATIVA SHIL DEB
|
3001004019WL0097582
|
PRATIVA SHIL DEB
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009435
|
|
PRATIBHA SHIL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khowai
|
TR-01-004-019-004/125
()
|
3001004019NRG23160820220431196
|
16/08/2022
|
Swapan Sutradhar
|
3001004019WL0097582
|
Swapan Sutradhar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009437
|
|
SWAPAN CH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-019-004/21
()
|
3001004019NRG23160820220431198
|
16/08/2022
|
APU RANI DAS DEB
|
3001004019WL0097582
|
APU RANI DAS DEB
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009438
|
|
APURANI DAS DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khowai
|
TR-01-004-019-004/75
()
|
3001004019NRG23160820220431199
|
16/08/2022
|
HIMANGSHU DEB
|
3001004019WL0097582
|
HIMANGSHU DEB
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009427
|
|
HIMANGSHU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khowai
|
TR-01-004-019-004/94
()
|
3001004019NRG23160820220431200
|
16/08/2022
|
SUBIR BHOWMIK
|
3001004019WL0097582
|
SUBIR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009429
|
|
SUMAN BHOWMIK & SUBIR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-019-005/115
()
|
3001004019NRG23160820220431201
|
16/08/2022
|
NAMITA SHIL
|
3001004019WL0097582
|
NAMITA SHIL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009432
|
|
NAMITA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-019-005/135
()
|
3001004019NRG23160820220431202
|
16/08/2022
|
PRATAP DAS
|
3001004019WL0097582
|
PRATAP DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009430
|
|
PRATAP SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-019-005/142
()
|
3001004019NRG23160820220431203
|
16/08/2022
|
Sima Rani Deb Das
|
3001004019WL0097582
|
Sima Rani Deb Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009442
|
|
SIMA RANI DEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khowai
|
TR-01-004-019-005/156
()
|
3001004019NRG23160820220431204
|
16/08/2022
|
Sabitri Das
|
3001004019WL0097582
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009439
|
|
SABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khowai
|
TR-01-004-019-005/18
()
|
3001004019NRG23160820220431207
|
16/08/2022
|
HELEN DEB NATH
|
3001004019WL0097582
|
HELEN DEB NATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009428
|
|
HELEN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-019-005/29
()
|
3001004019NRG23160820220431208
|
16/08/2022
|
BIPULA DEB NATH
|
3001004019WL0097582
|
BIPULA DEB NATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009424
|
|
BIPULA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-019-005/3
()
|
3001004019NRG23160820220431209
|
16/08/2022
|
RINA PAUL DEB NATH
|
3001004019WL0097582
|
RINA PAUL DEB NATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009422
|
|
RINA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-019-005/33
()
|
3001004019NRG23160820220431210
|
16/08/2022
|
Nakul Roy
|
3001004019WL0097582
|
Nakul Roy
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009426
|
|
NAKUL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-019-005/65
()
|
3001004019NRG23160820220431211
|
16/08/2022
|
Sankari Das
|
3001004019WL0097582
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009433
|
|
SANKARI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khowai
|
TR-01-004-019-005/72
()
|
3001004019NRG23160820220431213
|
16/08/2022
|
SAMIR ROY
|
3001004019WL0097582
|
SAMIR ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009434
|
|
ANJALI ROY & SAMIR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-019-005/72
()
|
3001004019NRG23160820220431212
|
16/08/2022
|
Subodh Ch. Roy
|
3001004019WL0097582
|
Subodh Ch. Roy
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009441
|
|
SUBODH CHANDRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-019-005/82
()
|
3001004019NRG23160820220431214
|
16/08/2022
|
PALTAN CHDRA SUKLA DAS
|
3001004019WL0097582
|
PALTAN CHDRA SUKLA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009440
|
|
PALTAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khowai
|
TR-01-004-019-005/89
()
|
3001004019NRG23160820220431215
|
16/08/2022
|
MANIK PAUL
|
3001004019WL0097582
|
MANIK PAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009425
|
|
MANIK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khowai
|
TR-01-004-019-006/139
()
|
3001004019NRG23160820220431217
|
16/08/2022
|
SUBODH CHANDRA PAUL
|
3001004019WL0097582
|
SUBODH CHANDRA PAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/08/2022
|
|
4153009423
|
|
SOBODH CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-019-006/149
()
|
3001004019NRG23160820220431218
|
16/08/2022
|
Sudansu Paul
|
3001004019WL0097582
|
Sudansu Paul
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009431
|
|
Mr. SUDHANSHU RUDRA PAUL
|
INDIAN BANK(607105)
|
|
24
|
Khowai
|
TR-01-004-019-006/150
()
|
3001004019NRG23160820220431219
|
16/08/2022
|
HIMANGSHU PAUL
|
3001004019WL0097582
|
HIMANGSHU PAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4153009421
|
|
HIMANGSHU PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48240
|
48240
|
|
|
|
|
|
|
|