|
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-01-004-002-004/102
()
|
3001004026NRG23170820220442447
|
17/08/2022
|
Kamalapati Goyala
|
3001004026WL0099040
|
Kamalapati Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017046
|
|
KAMALAPATI GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-004/104
()
|
3001004026NRG23170820220442448
|
17/08/2022
|
Surendra Tanti
|
3001004026WL0099040
|
Surendra Tanti
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
26/08/2022
|
|
4153017036
|
|
SURENDRA TANTI & SWARASATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-004/124
()
|
3001004026NRG23170820220442449
|
17/08/2022
|
Shipra Deb
|
3001004026WL0099040
|
Shipra Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017048
|
|
SHIPRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-004/142
()
|
3001004026NRG23170820220442450
|
17/08/2022
|
Anjana Tanti
|
3001004026WL0099040
|
Anjana Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017049
|
|
ANJANA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-004/148
()
|
3001004026NRG23170820220442451
|
17/08/2022
|
Sitaram Goyala
|
3001004026WL0099040
|
Sitaram Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017038
|
|
SITARAM GOYALA & RINA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-004/18
()
|
3001004026NRG23170820220442452
|
17/08/2022
|
Anjana Goyala
|
3001004026WL0099040
|
Anjana Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017055
|
|
KARN GOYALA & ANJANA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-004/183
()
|
3001004026NRG23170820220442453
|
17/08/2022
|
Amari Tanti
|
3001004026WL0099040
|
Amari Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153017045
|
|
AMARI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-002-004/188
()
|
3001004026NRG23170820220442454
|
17/08/2022
|
Khagen Munda
|
3001004026WL0099040
|
Khagen Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017039
|
|
KHAGEN MUNDA & BHARATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-004/192
()
|
3001004026NRG23170820220442455
|
17/08/2022
|
Mallika Tanti
|
3001004026WL0099040
|
Mallika Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017052
|
|
MALLIKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-004/198
()
|
3001004026NRG23170820220442456
|
17/08/2022
|
Apan Tanti
|
3001004026WL0099040
|
Apan Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017040
|
|
APAN TANTI & HIRAMANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-002-004/200
()
|
3001004026NRG23170820220442457
|
17/08/2022
|
Malati Rajbhar
|
3001004026WL0099040
|
Malati Rajbhar
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4153017051
|
|
MALATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Khowai
|
TR-01-004-002-004/22
()
|
3001004026NRG23170820220442458
|
17/08/2022
|
Jhunu Paul
|
3001004026WL0099040
|
Jhunu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017035
|
|
JHUNU BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-004/23
()
|
3001004026NRG23170820220442459
|
17/08/2022
|
Gita Jhara
|
3001004026WL0099040
|
Gita Jhara
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017053
|
|
GITA BHAKTA JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-004/25
()
|
3001004026NRG23170820220442460
|
17/08/2022
|
Swapna Paul Bhaktta
|
3001004026WL0099040
|
Swapna Paul Bhaktta
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/08/2022
|
|
4153017054
|
|
SWAPNA PAUL BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-004/28
()
|
3001004026NRG23170820220442461
|
17/08/2022
|
Bhagabati Bhakta
|
3001004026WL0099040
|
Bhagabati Bhakta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153017047
|
|
Mrs. BHAGABATI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Khowai
|
TR-01-004-002-004/3
()
|
3001004026NRG23170820220442462
|
17/08/2022
|
Rubhi Debbhowmik
|
3001004026WL0099040
|
Rubhi Debbhowmik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017043
|
|
RUBHI DEB(BHOUMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-004/37
()
|
3001004026NRG23170820220442464
|
17/08/2022
|
Lilabati Paul
|
3001004026WL0099040
|
Lilabati Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017057
|
|
LILABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-004/47
()
|
3001004026NRG23170820220442465
|
17/08/2022
|
Ageni Goyala
|
3001004026WL0099040
|
Ageni Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017056
|
|
AGNI GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-002-004/51
()
|
3001004026NRG23170820220442466
|
17/08/2022
|
Mani Bhowamik
|
3001004026WL0099040
|
Mani Bhowamik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017050
|
|
RANJAN BHOWAMIK & MANI BHOWAMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-004/53
()
|
3001004026NRG23170820220442467
|
17/08/2022
|
Nayani Tanti
|
3001004026WL0099040
|
Nayani Tanti
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
4153017033
|
|
NAYANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-002-004/56
()
|
3001004026NRG23170820220442468
|
17/08/2022
|
Putul Tanti
|
3001004026WL0099040
|
Putul Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017034
|
|
PUTUL TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-002-004/64
()
|
3001004026NRG23170820220442470
|
17/08/2022
|
Karna Ghashi
|
3001004026WL0099040
|
Karna Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153017031
|
|
KARNA GHASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-002-004/68
()
|
3001004026NRG23170820220442471
|
17/08/2022
|
Sarathi Tanti
|
3001004026WL0099040
|
Sarathi Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017032
|
|
SARATI TATNI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-026-001/13
()
|
3001004026NRG23170820220442472
|
17/08/2022
|
Shipra Bonaj Tanti
|
3001004026WL0099040
|
Shipra Bonaj Tanti
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
26/08/2022
|
|
4153017044
|
|
SHIPRA BONAJ TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-026-001/5
()
|
3001004026NRG23170820220442474
|
17/08/2022
|
Gita Tanti
|
3001004026WL0099040
|
Gita Tanti
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
4153017041
|
|
GITA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Khowai
|
TR-01-004-026-001/6
()
|
3001004026NRG23170820220442475
|
17/08/2022
|
Laxmi Tanti
|
3001004026WL0099040
|
Laxmi Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/08/2022
|
|
4153017037
|
|
LAXMI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-026-001/8
()
|
3001004026NRG23170820220442476
|
17/08/2022
|
Dali Majumder Deb
|
3001004026WL0099040
|
Dali Majumder Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4153017042
|
|
DALI MAJUMDER DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|