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-01-007-007-005/25 ()
|
3001007007NRG23200520220057644
|
20/05/2022
|
Anjali Bhowmik
|
3001007007WL0014685
|
Anjali Bhowmik
|
00459
|
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877617
|
|
MANINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-007-001/45 ()
|
3001007007NRG23200520220057641
|
20/05/2022
|
Debalaxmi Debbarma
|
3001007007WL0014685
|
Debalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877618
|
|
DEB LAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
3
|
Teliamura
|
TR-01-007-007-001/49 ()
|
3001007007NRG23200520220057642
|
20/05/2022
|
Biswajit Debbarma
|
3001007007WL0014685
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877613
|
|
MAMATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-003/6 ()
|
3001007007NRG23200520220057583
|
20/05/2022
|
Nirmal Sarkar
|
3001007007WL0014676
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877615
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-003/61 ()
|
3001007007NRG23200520220057683
|
20/05/2022
|
Dulal Sarkar
|
3001007007WL0014697
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877614
|
|
DULAL SARKAR
|
UCO BANK(607066)
|
6
|
Teliamura
|
TR-01-007-007-004/5 ()
|
3001007007NRG23200520220057643
|
20/05/2022
|
Chittaranjan Bhowmik
|
3001007007WL0014685
|
Chittaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503877616
|
|
CHITTARANJAN BHOWMIK S/O LT BAIKANTA BHO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|