|
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-01-007-012-003/53
()
|
3001007000NRG23310520220090255
|
01/06/2022
|
Pramode Chandra Das
|
3001007WL0022427
|
Pramode Chandra Das
|
00354
|
PUNB0026520
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541783
|
|
PAMODE CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007012NRG23310520220089708
|
01/06/2022
|
Shanti Debnath
|
3001007012WL0022343
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541790
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/125
()
|
3001007012NRG23310520220089699
|
01/06/2022
|
Mampi Rudrapal
|
3001007012WL0022334
|
Mampi Rudrapal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541781
|
|
MAMPI RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007012NRG23310520220090483
|
01/06/2022
|
Chunilal Debnath
|
3001007012WL0022469
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541767
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007012NRG23310520220089703
|
01/06/2022
|
Bakul Rudrapaul
|
3001007012WL0022338
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541789
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-001/39
()
|
3001007012NRG23310520220090507
|
01/06/2022
|
Abhijit Rudrapaul
|
3001007012WL0022474
|
Abhijit Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541766
|
|
KAJAL RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-012-003/1
()
|
3001007000NRG23310520220090044
|
01/06/2022
|
Rakhal Sharma
|
3001007WL0022403
|
Rakhal Sharma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541786
|
|
AHILYA DEVI RUPINI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-003/15
()
|
3001007000NRG23310520220090073
|
01/06/2022
|
Dipali Bardhan
|
3001007WL0022408
|
Dipali Bardhan
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541771
|
|
DIPALI BARDHAN. W/O.NITISH B
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Teliamura
|
TR-01-007-012-003/20
()
|
3001007000NRG23310520220090045
|
01/06/2022
|
Hiranlal Das
|
3001007WL0022403
|
Hiranlal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541768
|
|
HIRAN LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-003/23
()
|
3001007000NRG23310520220089952
|
01/06/2022
|
Supriya Majumdar
|
3001007WL0022383
|
Supriya Majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541782
|
|
SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-003/40
()
|
3001007000NRG23310520220090046
|
01/06/2022
|
Gopal Sharma
|
3001007WL0022403
|
Gopal Sharma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541779
|
|
GOPAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-003/45
()
|
3001007000NRG23310520220090075
|
01/06/2022
|
Sunil Karmakar
|
3001007WL0022408
|
Sunil Karmakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541769
|
|
SUNIL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-003/57
()
|
3001007000NRG23310520220090047
|
01/06/2022
|
Ajit Das
|
3001007WL0022403
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541787
|
|
KAMALA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-003/70
()
|
3001007000NRG23310520220090077
|
01/06/2022
|
Tapan Das
|
3001007WL0022408
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541770
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-003/82
()
|
3001007000NRG23310520220090078
|
01/06/2022
|
Ranjit Das
|
3001007WL0022408
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541785
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-003/95
()
|
3001007000NRG23310520220089955
|
01/06/2022
|
Shobodh Nama
|
3001007WL0022383
|
Shobodh Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541788
|
|
SUBODH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-012-004/12
()
|
3001007012NRG23310520220090550
|
01/06/2022
|
Sadhan Chandra Debnath
|
3001007012WL0022484
|
Sadhan Chandra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541772
|
|
SADHAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-012-004/125
()
|
3001007012NRG23310520220090549
|
01/06/2022
|
Ranjit Das
|
3001007012WL0022483
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541780
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-012-004/30
()
|
3001007012NRG23310520220090648
|
01/06/2022
|
Nirmal Sarkar
|
3001007012WL0022517
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541777
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-012-004/37
()
|
3001007012NRG23310520220090567
|
01/06/2022
|
Nitai Sarkar
|
3001007012WL0022491
|
Nitai Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541775
|
|
NITAI CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-012-004/40
()
|
3001007012NRG23310520220090635
|
01/06/2022
|
Paritosh Chowdury
|
3001007012WL0022506
|
Paritosh Chowdury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541774
|
|
KALYANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-012-004/63
()
|
3001007012NRG23310520220090636
|
01/06/2022
|
Rina sarkar
|
3001007012WL0022507
|
Rina sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541784
|
|
RINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Teliamura
|
TR-01-007-012-004/64
()
|
3001007012NRG23310520220090617
|
01/06/2022
|
sapan Sarkar
|
3001007012WL0022500
|
sapan Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541791
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Teliamura
|
TR-01-007-012-004/70
()
|
3001007012NRG23310520220090632
|
01/06/2022
|
Gopal Das
|
3001007012WL0022503
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541776
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-012-004/74
()
|
3001007012NRG23310520220090582
|
01/06/2022
|
Takurpada Bhomik
|
3001007012WL0022497
|
Takurpada Bhomik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541773
|
|
THAKUR PADA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Teliamura
|
TR-01-007-012-005/33
()
|
3001007012NRG23310520220089593
|
01/06/2022
|
Goutam Roy
|
3001007012WL0022309
|
Goutam Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953541778
|
|
GOUTAM ROY SO ABANI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|