|
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-01-004-002-003/103
()
|
3001004002NRG23300720220371167
|
30/07/2022
|
Gouri Paul
|
3001004002WL0087480
|
Gouri Paul
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000673
|
|
NARAYAN PAUL& GAURI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-002/42
()
|
3001004002NRG23300720220371164
|
30/07/2022
|
Sitanshu Paul
|
3001004002WL0087480
|
Sitanshu Paul
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000672
|
|
MR SITANSHU PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-002-003/166
()
|
3001004002NRG23300720220371171
|
30/07/2022
|
Ratan Debnath
|
3001004002WL0087480
|
Ratan Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000675
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-003/176
()
|
3001004002NRG23300720220371173
|
30/07/2022
|
Rinku Rani Paul Deb Nath
|
3001004002WL0087480
|
Rinku Rani Paul Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000676
|
|
RENKU RANI PAUL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-002/48
()
|
3001004002NRG23300720220371165
|
30/07/2022
|
Anima Datta Gupta
|
3001004002WL0087480
|
Anima Datta Gupta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000665
|
|
MRS ANIMA DATTA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-002-002/77
()
|
3001004002NRG23300720220371166
|
30/07/2022
|
Shanti Kar
|
3001004002WL0087480
|
Shanti Kar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000666
|
|
SANTI KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-003/139
()
|
3001004002NRG23300720220371168
|
30/07/2022
|
Jhantu Deb
|
3001004002WL0087480
|
Jhantu Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000668
|
|
JHANTU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-002-003/142
()
|
3001004002NRG23300720220371169
|
30/07/2022
|
Sabitri Das Deb
|
3001004002WL0087480
|
Sabitri Das Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000671
|
|
SABITA DAS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/162
()
|
3001004002NRG23300720220371170
|
30/07/2022
|
Nisa Rani Paul
|
3001004002WL0087480
|
Nisa Rani Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/08/2022
|
|
3603000669
|
|
NISHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-002-005/39
()
|
3001004002NRG23300720220371176
|
30/07/2022
|
Puspa Deb
|
3001004002WL0087480
|
Puspa Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000670
|
|
PUSPA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-005/57
()
|
3001004002NRG23300720220371177
|
30/07/2022
|
Nani Deb
|
3001004002WL0087480
|
Nani Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000667
|
|
NANI DEB & JYOTSNA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-002-005/6
()
|
3001004002NRG23300720220371178
|
30/07/2022
|
Niyati Deb
|
3001004002WL0087480
|
Niyati Deb
|
00662
|
BDBL0001642
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000674
|
|
MRS NIYATI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|