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
|
Teliamura
|
TR-01-007-012-002/44 ()
|
3001007000NRG23050120231045211
|
05/01/2023
|
FulKumari Monda
|
3001007WL0148572
|
FulKumari Monda
|
00354
|
PUNB0026520
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856834
|
|
PHUL KUMARI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-002/153 ()
|
3001007000NRG23050120231045204
|
05/01/2023
|
Hebal Betu
|
3001007WL0148572
|
Hebal Betu
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
10/01/2023
|
|
7799856835
|
|
HEBAL BETU SO BHANLALSING BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-012-002/125 ()
|
3001007000NRG23050120231045198
|
05/01/2023
|
Gita Das Sarkar
|
3001007WL0148572
|
Gita Das Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856827
|
|
GITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-012-002/134 ()
|
3001007000NRG23050120231045199
|
05/01/2023
|
Nandadulal Das
|
3001007WL0148572
|
Nandadulal Das
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
10/01/2023
|
|
7799856829
|
|
NANDADULAL DAS & SIKHA DEB(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-002/136 ()
|
3001007000NRG23050120231045200
|
05/01/2023
|
Kalyani Majumdar
|
3001007WL0148572
|
Kalyani Majumdar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856828
|
|
KRISHNA MAJUMDER & KALYANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-002/139 ()
|
3001007000NRG23050120231045201
|
05/01/2023
|
Gilush Sangma
|
3001007WL0148572
|
Gilush Sangma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856830
|
|
MR NIRUBASH SANGMA
|
STATE BANK OF INDIA(508548)
|
7
|
Teliamura
|
TR-01-007-012-002/147 ()
|
3001007000NRG23050120231045202
|
05/01/2023
|
Sushanta Sarkar
|
3001007WL0148572
|
Sushanta Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856833
|
|
SUSHANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-012-002/152 ()
|
3001007000NRG23050120231045203
|
05/01/2023
|
Jakai Betu
|
3001007WL0148572
|
Jakai Betu
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856812
|
|
JAKAI BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-012-002/17 ()
|
3001007000NRG23050120231045205
|
05/01/2023
|
Sukendra Sarkar
|
3001007WL0148572
|
Sukendra Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856821
|
|
SUKHENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-012-002/21 ()
|
3001007000NRG23050120231045206
|
05/01/2023
|
SaniCari Saoutal
|
3001007WL0148572
|
SaniCari Saoutal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/01/2023
|
|
7799856813
|
|
SANICARI SHOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-012-002/26 ()
|
3001007000NRG23050120231045207
|
05/01/2023
|
Raheli Betu
|
3001007WL0148572
|
Raheli Betu
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856822
|
|
RAHELI BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-012-002/4 ()
|
3001007000NRG23050120231045208
|
05/01/2023
|
Lal sanga Betu
|
3001007WL0148572
|
Lal sanga Betu
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856817
|
|
CHUGI BETU&LAL SANGMA BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-012-002/40 ()
|
3001007000NRG23050120231045209
|
05/01/2023
|
Maran Mazumdar
|
3001007WL0148572
|
Maran Mazumdar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856823
|
|
MARAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-012-002/41 ()
|
3001007000NRG23050120231045210
|
05/01/2023
|
Matilal Das
|
3001007WL0148572
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/01/2023
|
|
7799856814
|
|
MATILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-012-002/46 ()
|
3001007000NRG23050120231045212
|
05/01/2023
|
Rinku Sarkar Das
|
3001007WL0148572
|
Rinku Sarkar Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856832
|
|
RINKU SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-012-002/47 ()
|
3001007000NRG23050120231045213
|
05/01/2023
|
Ratan Das
|
3001007WL0148572
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856825
|
|
RATAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-012-002/52 ()
|
3001007000NRG23050120231045215
|
05/01/2023
|
Mayee Betu
|
3001007WL0148572
|
Mayee Betu
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856819
|
|
MAYI BETU SANGMA
|
UCO BANK(607066)
|
18
|
Teliamura
|
TR-01-007-012-002/66 ()
|
3001007000NRG23050120231045216
|
05/01/2023
|
Malati Shountal
|
3001007WL0148572
|
Malati Shountal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/01/2023
|
|
7799856824
|
|
MALATI SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-012-002/67 ()
|
3001007000NRG23050120231045217
|
05/01/2023
|
Narayan Das
|
3001007WL0148572
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856826
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-012-002/68 ()
|
3001007000NRG23050120231045218
|
05/01/2023
|
Joumingthang Betu
|
3001007WL0148572
|
Joumingthang Betu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/01/2023
|
|
7799856815
|
|
MANU DEBBARMA BETU
|
TRIPURA GRAMIN BANK(607065)
|
21
|
Teliamura
|
TR-01-007-012-002/76 ()
|
3001007000NRG23050120231045219
|
05/01/2023
|
Bhulo Debbarma
|
3001007WL0148572
|
Bhulo Debbarma
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
10/01/2023
|
|
7799856820
|
|
BULO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-012-002/77 ()
|
3001007000NRG23050120231045220
|
05/01/2023
|
Baijanti Debbarma
|
3001007WL0148572
|
Baijanti Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/01/2023
|
|
7799856831
|
|
BAIJANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-012-002/78 ()
|
3001007000NRG23050120231045221
|
05/01/2023
|
Bhan lal Shing Betu
|
3001007WL0148572
|
Bhan lal Shing Betu
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/01/2023
|
|
7799856816
|
|
MALIKA BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-012-002/89 ()
|
3001007000NRG23050120231045223
|
05/01/2023
|
Jitendra Nama
|
3001007WL0148572
|
Jitendra Nama
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
10/01/2023
|
|
7799856818
|
|
JITENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38021
|
38021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40976
|
40976
|
|
|
|
|
|
|
|