|
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
|
PECHARTHAL
|
TR-03-005-004-002/102
()
|
3003005000NRG23151120220543556
|
16/11/2022
|
Manik Shil
|
3003005WL0050548
|
Manik Shil
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618353559
|
|
MANIKSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/12
()
|
3003005000NRG23151120220543557
|
16/11/2022
|
Sandhya Das
|
3003005WL0050548
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618353564
|
|
SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-002/127
()
|
3003005000NRG23151120220543558
|
16/11/2022
|
Indrajit Das
|
3003005WL0050548
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353545
|
|
INDRAJIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-002/137
()
|
3003005000NRG23151120220543559
|
16/11/2022
|
Kalipadh Dev
|
3003005WL0050548
|
Kalipadh Dev
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353544
|
|
KALIPAD DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-002/173
()
|
3003005000NRG23151120220543560
|
16/11/2022
|
Dipagkar Deb
|
3003005WL0050548
|
Dipagkar Deb
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353560
|
|
DIPANKAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-002/60
()
|
3003005000NRG23151120220543565
|
16/11/2022
|
Manoranjan Das
|
3003005WL0050548
|
Manoranjan Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
23/11/2022
|
|
6618353546
|
|
MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-002/65
()
|
3003005000NRG23151120220543566
|
16/11/2022
|
Dinesh Das
|
3003005WL0050548
|
Dinesh Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353543
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-004-002/97
()
|
3003005000NRG23151120220543567
|
16/11/2022
|
Abhinash Das
|
3003005WL0050548
|
Abhinash Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353565
|
|
ABINASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-005/122
()
|
3003005000NRG23151120220543568
|
16/11/2022
|
Ashirung Reang
|
3003005WL0050548
|
Ashirung Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618353562
|
|
ASIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-004-005/123
()
|
3003005000NRG23151120220543569
|
16/11/2022
|
Gunabati Reang
|
3003005WL0050548
|
Gunabati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353556
|
|
GUNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-005/127
()
|
3003005000NRG23151120220543571
|
16/11/2022
|
Kayalbati Reang
|
3003005WL0050548
|
Kayalbati Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618353568
|
|
KAILA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-005/127
()
|
3003005000NRG23151120220543570
|
16/11/2022
|
Panchanan Reang
|
3003005WL0050548
|
Panchanan Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353553
|
|
PANCHANAN REANG KCC 229
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-004-005/128
()
|
3003005000NRG23151120220543572
|
16/11/2022
|
JUBAMOHAN REANG
|
3003005WL0050548
|
JUBAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353557
|
|
JUBA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-005/135
()
|
3003005000NRG23151120220543574
|
16/11/2022
|
Debjoy Reang
|
3003005WL0050548
|
Debjoy Reang
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618353563
|
|
DEB JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-005/135
()
|
3003005000NRG23151120220543573
|
16/11/2022
|
Nandi ram Reang
|
3003005WL0050548
|
Nandi ram Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353551
|
|
NANDI RAM REANG KCC 615/614(O)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-005/140
()
|
3003005000NRG23151120220543575
|
16/11/2022
|
Upairam Reang
|
3003005WL0050548
|
Upairam Reang
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618353555
|
|
UPAIRAM REANG--KCC 206
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-005/141
()
|
3003005000NRG23151120220543576
|
16/11/2022
|
Shabdarai Reang
|
3003005WL0050548
|
Shabdarai Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353558
|
|
SHABDARAI REANG--KCC 482
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-005/144
()
|
3003005000NRG23151120220543578
|
16/11/2022
|
Anata Reang
|
3003005WL0050548
|
Anata Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353550
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-005/144
()
|
3003005000NRG23151120220543579
|
16/11/2022
|
Kumillya Reang
|
3003005WL0050548
|
Kumillya Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353567
|
|
KUMILYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-005/147
()
|
3003005000NRG23151120220543580
|
16/11/2022
|
Khahan bati Reang
|
3003005WL0050548
|
Khahan bati Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353561
|
|
KAHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-005/151
()
|
3003005000NRG23151120220543581
|
16/11/2022
|
Biswarai Reang
|
3003005WL0050548
|
Biswarai Reang
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618353552
|
|
BICHHA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-004-005/2
()
|
3003005000NRG23151120220543583
|
16/11/2022
|
JANAKI REANG
|
3003005WL0050548
|
JANAKI REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353566
|
|
JANAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-004-005/2
()
|
3003005000NRG23151120220543582
|
16/11/2022
|
MINARAM REANG
|
3003005WL0050548
|
MINARAM REANG
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353547
|
|
MINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-004-005/72
()
|
3003005000NRG23151120220543589
|
16/11/2022
|
Karanjoy Reang
|
3003005WL0050548
|
Karanjoy Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353549
|
|
KARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-004-005/94
()
|
3003005000NRG23151120220543590
|
16/11/2022
|
Tabirung Reang
|
3003005WL0050548
|
Tabirung Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618353548
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-004-005/99
()
|
3003005000NRG23151120220543591
|
16/11/2022
|
Jamini Reang
|
3003005WL0050548
|
Jamini Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618353554
|
|
JAMINI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|