|
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-01-004-002-002/111
()
|
3001004002NRG23060920220511229
|
06/09/2022
|
Tima Ghashi
|
3001004002WL0107712
|
Tima Ghashi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230745
|
|
Mrs. TIMA GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Khowai
|
TR-01-004-002-002/91
()
|
3001004002NRG23060920220511228
|
06/09/2022
|
Jyotsna Rani Deb
|
3001004002WL0107711
|
Jyotsna Rani Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650230748
|
|
JYOSTNA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-002-002/96
()
|
3001004002NRG23060920220511231
|
06/09/2022
|
Arati Munda
|
3001004002WL0107712
|
Arati Munda
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230749
|
|
ARATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-002-003/7
()
|
3001004002NRG23060920220511232
|
06/09/2022
|
Binod Bhowmij
|
3001004002WL0107712
|
Binod Bhowmij
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230746
|
|
BINOD BHUMIJ & TARAMANI BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-002-005/5
()
|
3001004002NRG23060920220511233
|
06/09/2022
|
Ranjit Paul
|
3001004002WL0107712
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230744
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-005/9
()
|
3001004002NRG23060920220511234
|
06/09/2022
|
Surabala Sukla Das
|
3001004002WL0107712
|
Surabala Sukla Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230747
|
|
SURABALA SHUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-006/66
()
|
3001004002NRG23060920220511235
|
06/09/2022
|
Ajay Das
|
3001004002WL0107712
|
Ajay Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4650230750
|
|
AJOY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|