|
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-01-004-002-003/36
()
|
3001004002NRG23190620220152574
|
19/06/2022
|
Raj Kumar Ghashi
|
3001004002WL0037156
|
Raj Kumar Ghashi
|
00089
|
CBIN0283236
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382378
|
|
RAJ KUMAR GHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-003/32
()
|
3001004002NRG23190620220152568
|
19/06/2022
|
Rekha Rani Deb
|
3001004002WL0037150
|
Rekha Rani Deb
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382376
|
|
REKHA RANI DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-003/19
()
|
3001004002NRG23190620220152572
|
19/06/2022
|
Arun Sukla Baidya
|
3001004002WL0037154
|
Arun Sukla Baidya
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382377
|
|
MAMTA SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-002-003/169
()
|
3001004002NRG23190620220152571
|
19/06/2022
|
Sumita Gour
|
3001004002WL0037153
|
Sumita Gour
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382381
|
|
MRS SUMITA GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-002/109
()
|
3001004002NRG23190620220152581
|
19/06/2022
|
Ranjit Paul
|
3001004002WL0037163
|
Ranjit Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382368
|
|
RANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-002-002/92
()
|
3001004002NRG23190620220152585
|
19/06/2022
|
Ritesh Paul
|
3001004002WL0037167
|
Ritesh Paul
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382365
|
|
RITESH CHANRA PAUL & ARCHANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-002-002/97
()
|
3001004002NRG23190620220152582
|
19/06/2022
|
Ganga Munda
|
3001004002WL0037164
|
Ganga Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382370
|
|
GANGA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-002-003/12
()
|
3001004002NRG23190620220152586
|
19/06/2022
|
Sankari Debbarma
|
3001004002WL0037168
|
Sankari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382374
|
|
SANKARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-002-003/124
()
|
3001004002NRG23190620220152580
|
19/06/2022
|
Gopesh Ghashi
|
3001004002WL0037162
|
Gopesh Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382366
|
|
GOPESH GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-002-003/140
()
|
3001004002NRG23190620220152569
|
19/06/2022
|
Uttam Kanda
|
3001004002WL0037151
|
Uttam Kanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382372
|
|
MR UTTAM KANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-002-003/141
()
|
3001004002NRG23190620220152573
|
19/06/2022
|
Chanchala Madraji Ghashi
|
3001004002WL0037155
|
Chanchala Madraji Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382373
|
|
CHANCHALA MADRAJI(GHASHI)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-002-003/17
()
|
3001004002NRG23190620220152584
|
19/06/2022
|
Chandra Ghashi
|
3001004002WL0037166
|
Chandra Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382371
|
|
Mr. CHNADRA GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Khowai
|
TR-01-004-002-003/27
()
|
3001004002NRG23190620220152577
|
19/06/2022
|
Shanti Ghashi
|
3001004002WL0037159
|
Shanti Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382382
|
|
SHANTI GHANSI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-002-003/29
()
|
3001004002NRG23190620220152583
|
19/06/2022
|
Kiran Deb Nath
|
3001004002WL0037165
|
Kiran Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382367
|
|
RUPAK KR.NATH & KIRAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-002-003/68
()
|
3001004002NRG23190620220152578
|
19/06/2022
|
Jogesh Ghashi
|
3001004002WL0037160
|
Jogesh Ghashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382375
|
|
JOGESH GHASHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-002-003/89
()
|
3001004002NRG23190620220152579
|
19/06/2022
|
Sakuntala Santal
|
3001004002WL0037161
|
Sakuntala Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382380
|
|
SHUKANTALA SANTAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-002-003/92
()
|
3001004002NRG23190620220152570
|
19/06/2022
|
Saptami Malakar
|
3001004002WL0037152
|
Saptami Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382379
|
|
SAPTAMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-002-004/132
()
|
3001004002NRG23190620220152575
|
19/06/2022
|
Satya Bhowmij
|
3001004002WL0037157
|
Satya Bhowmij
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382364
|
|
SATYA BHUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-002-004/154
()
|
3001004002NRG23190620220152576
|
19/06/2022
|
Khir Mohan Sarkar
|
3001004002WL0037158
|
Khir Mohan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382369
|
|
Mr. KSHIR MOHAN SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|