|
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-01-004-002-004/18
()
|
3001004026NRG23010920220495958
|
02/09/2022
|
Anjana Goyala
|
3001004026WL0105980
|
Anjana Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406623
|
|
KARN GOYALA & ANJANA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-002-004/183
()
|
3001004026NRG23010920220495959
|
02/09/2022
|
Amari Tanti
|
3001004026WL0105980
|
Amari Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406615
|
|
AMARI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-002-004/188
()
|
3001004026NRG23010920220495960
|
02/09/2022
|
Khagen Munda
|
3001004026WL0105980
|
Khagen Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406608
|
|
KHAGEN MUNDA & BHARATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-004/192
()
|
3001004026NRG23010920220495961
|
02/09/2022
|
Mallika Tanti
|
3001004026WL0105980
|
Mallika Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406620
|
|
MALLIKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-004/198
()
|
3001004026NRG23010920220495962
|
02/09/2022
|
Apan Tanti
|
3001004026WL0105980
|
Apan Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406609
|
|
APAN TANTI & HIRAMANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-004/200
()
|
3001004026NRG23010920220495963
|
02/09/2022
|
Malati Rajbhar
|
3001004026WL0105980
|
Malati Rajbhar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406619
|
|
MALATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Khowai
|
TR-01-004-002-004/22
()
|
3001004026NRG23010920220495964
|
02/09/2022
|
Jhunu Paul
|
3001004026WL0105980
|
Jhunu Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406606
|
|
JHUNU BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-004/23
()
|
3001004026NRG23010920220495965
|
02/09/2022
|
Gita Jhara
|
3001004026WL0105980
|
Gita Jhara
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406621
|
|
GITA BHAKTA JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-004/25
()
|
3001004026NRG23010920220495966
|
02/09/2022
|
Swapna Paul Bhaktta
|
3001004026WL0105980
|
Swapna Paul Bhaktta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406622
|
|
SWAPNA PAUL BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-004/28
()
|
3001004026NRG23010920220495967
|
02/09/2022
|
Bhagabati Bhakta
|
3001004026WL0105980
|
Bhagabati Bhakta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406617
|
|
Mrs. BHAGABATI BHAKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Khowai
|
TR-01-004-002-004/3
()
|
3001004026NRG23010920220495968
|
02/09/2022
|
Rubhi Debbhowmik
|
3001004026WL0105980
|
Rubhi Debbhowmik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406612
|
|
RUBHI DEB(BHOUMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-004/31
()
|
3001004026NRG23010920220495969
|
02/09/2022
|
Rabidas Goyala
|
3001004026WL0105980
|
Rabidas Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406605
|
|
RABIDAS GOALA & MAYANAMATI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-002-004/34
()
|
3001004026NRG23010920220495970
|
02/09/2022
|
Raibari Ghashi
|
3001004026WL0105980
|
Raibari Ghashi
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641406610
|
|
RAIBARI GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-004/37
()
|
3001004026NRG23010920220495972
|
02/09/2022
|
Lilabati Paul
|
3001004026WL0105980
|
Lilabati Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406625
|
|
LILABATI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-004/47
()
|
3001004026NRG23010920220495973
|
02/09/2022
|
Ageni Goyala
|
3001004026WL0105980
|
Ageni Goyala
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406624
|
|
AGNI GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-004/51
()
|
3001004026NRG23010920220495974
|
02/09/2022
|
Mani Bhowamik
|
3001004026WL0105980
|
Mani Bhowamik
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406618
|
|
RANJAN BHOWAMIK & MANI BHOWAMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-004/53
()
|
3001004026NRG23010920220495975
|
02/09/2022
|
Nayani Tanti
|
3001004026WL0105980
|
Nayani Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406604
|
|
NAYANI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-004/64
()
|
3001004026NRG23010920220495977
|
02/09/2022
|
Karna Ghashi
|
3001004026WL0105980
|
Karna Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406626
|
|
KARNA GHASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-002-004/68
()
|
3001004026NRG23010920220495978
|
02/09/2022
|
Sarathi Tanti
|
3001004026WL0105980
|
Sarathi Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406603
|
|
SARATI TATNI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-002-006/16
()
|
3001004026NRG23010920220495979
|
02/09/2022
|
Smriti Sarkar
|
3001004026WL0105980
|
Smriti Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406616
|
|
SMRITI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-026-001/13
()
|
3001004026NRG23010920220495980
|
02/09/2022
|
Shipra Bonaj Tanti
|
3001004026WL0105980
|
Shipra Bonaj Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406613
|
|
SHIPRA BONAJ TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-026-001/30
()
|
3001004026NRG23010920220495982
|
02/09/2022
|
Sabita Ghashi
|
3001004026WL0105980
|
Sabita Ghashi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406614
|
|
SABITA GASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-026-001/5
()
|
3001004026NRG23010920220495983
|
02/09/2022
|
Gita Tanti
|
3001004026WL0105980
|
Gita Tanti
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641406611
|
|
GITA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-026-001/6
()
|
3001004026NRG23010920220495984
|
02/09/2022
|
Laxmi Tanti
|
3001004026WL0105980
|
Laxmi Tanti
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641406607
|
|
LAXMI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|