|
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-01-004-002-002/107
()
|
3001004002NRG23290720220362874
|
30/07/2022
|
Narayan Deb
|
3001004002WL0085845
|
Narayan Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000532
|
|
NARYAN DEB & PRATIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-002/119
()
|
3001004002NRG23290720220362875
|
30/07/2022
|
Malu Munda
|
3001004002WL0085845
|
Malu Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000536
|
|
MALU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-002/139
()
|
3001004002NRG23290720220362876
|
30/07/2022
|
Sitesh Paul
|
3001004002WL0085845
|
Sitesh Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000537
|
|
SITESH PAUL & JABA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-002/16
()
|
3001004002NRG23290720220362877
|
30/07/2022
|
Nilima Kar
|
3001004002WL0085845
|
Nilima Kar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000538
|
|
NILIMA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-002/28
()
|
3001004002NRG23290720220362878
|
30/07/2022
|
Minati Paul
|
3001004002WL0085845
|
Minati Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
04/08/2022
|
|
3603000540
|
|
MINATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/60
()
|
3001004002NRG23290720220362879
|
30/07/2022
|
Litan Paul
|
3001004002WL0085845
|
Litan Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000533
|
|
LITAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/71
()
|
3001004002NRG23290720220362880
|
30/07/2022
|
Nikhil Paul
|
3001004002WL0085845
|
Nikhil Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
04/08/2022
|
|
3603000531
|
Account closed
|
|
|
|
8
|
Khowai
|
TR-01-004-002-002/72
()
|
3001004002NRG23290720220362881
|
30/07/2022
|
Tunu Paul
|
3001004002WL0085845
|
Tunu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000541
|
|
TANU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-002/87
()
|
3001004002NRG23290720220362882
|
30/07/2022
|
Jamuna Munda
|
3001004002WL0085845
|
Jamuna Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000535
|
|
JAMUNA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-002/90
()
|
3001004002NRG23290720220362883
|
30/07/2022
|
Saraswati Paul
|
3001004002WL0085845
|
Saraswati Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000539
|
|
SARASWATI PAUL & GOPAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-002/95
()
|
3001004002NRG23290720220362884
|
30/07/2022
|
Dipti Munda
|
3001004002WL0085845
|
Dipti Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
04/08/2022
|
|
3603000534
|
|
MRS DIPTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|