|
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-01-007-012-001/16
()
|
3001007012NRG23300920220679158
|
30/09/2022
|
Rama Das
|
3001007012WL0120354
|
Rama Das
|
00354
|
PUNB0026520
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659588
|
|
KRISHNA DHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/1
()
|
3001007012NRG23300920220679146
|
30/09/2022
|
Narendra Debnath
|
3001007012WL0120354
|
Narendra Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659580
|
|
NARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/100
()
|
3001007012NRG23300920220679147
|
30/09/2022
|
Ranu Bala Das
|
3001007012WL0120354
|
Ranu Bala Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659587
|
|
RANU BALA SUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007012NRG23300920220679151
|
30/09/2022
|
Shanti Debnath
|
3001007012WL0120354
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659577
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-001/136
()
|
3001007012NRG23300920220679154
|
30/09/2022
|
Amal Sukla Das
|
3001007012WL0120354
|
Amal Sukla Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659590
|
|
AMAL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-001/26
()
|
3001007012NRG23300920220679160
|
30/09/2022
|
Parul Bala Das
|
3001007012WL0120354
|
Parul Bala Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659579
|
|
RUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-012-001/28
()
|
3001007012NRG23300920220679162
|
30/09/2022
|
Bisakha Rudrapaul
|
3001007012WL0120354
|
Bisakha Rudrapaul
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659589
|
|
BISHAKA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-001/30
()
|
3001007012NRG23300920220679163
|
30/09/2022
|
Kalpana Shil
|
3001007012WL0120354
|
Kalpana Shil
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659582
|
|
JIBAN KR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007012NRG23300920220679164
|
30/09/2022
|
Chunilal Debnath
|
3001007012WL0120354
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659585
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-001/37
()
|
3001007012NRG23300920220679166
|
30/09/2022
|
Premabala Rudrapaul
|
3001007012WL0120354
|
Premabala Rudrapaul
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659586
|
|
PREMBALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007012NRG23300920220679167
|
30/09/2022
|
Bakul Rudrapaul
|
3001007012WL0120354
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659583
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-001/44
()
|
3001007012NRG23300920220679168
|
30/09/2022
|
Bidhubhusan Srakar
|
3001007012WL0120354
|
Bidhubhusan Srakar
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659584
|
|
MAMATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-001/54
()
|
3001007012NRG23300920220679171
|
30/09/2022
|
Swapna Rudrapal
|
3001007012WL0120354
|
Swapna Rudrapal
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
05/10/2022
|
|
5238659578
|
|
SWAPNA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-001/55
()
|
3001007012NRG23300920220679172
|
30/09/2022
|
Manju Das
|
3001007012WL0120354
|
Manju Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/10/2022
|
|
5238659581
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13736
|
13736
|
|
|
|
|
|
|
|