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-01-007-012-002/35 ()
|
3001007000NRG23290320231259118
|
29/03/2023
|
Ashit Das
|
3001007WL162707
|
Ashit Das
|
00415
|
SBIN0006092
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299609
|
|
MR ASHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-002/112 ()
|
3001007000NRG23290320231259112
|
29/03/2023
|
Jiban Krishna Das
|
3001007WL162707
|
Jiban Krishna Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299602
|
|
DIPALI SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-002/124 ()
|
3001007000NRG23290320231259113
|
29/03/2023
|
Kalpana Chowdhury
|
3001007WL162707
|
Kalpana Chowdhury
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299604
|
|
KALPANA CHOWDHURY WO AMAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-012-002/136 ()
|
3001007000NRG23290320231259114
|
29/03/2023
|
Kalyani Majumdar
|
3001007WL162707
|
Kalyani Majumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299605
|
|
KRISHNA MAJUMDER & KALYANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-002/138 ()
|
3001007000NRG23290320231259115
|
29/03/2023
|
Bimal Chowdhury
|
3001007WL162707
|
Bimal Chowdhury
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299606
|
|
MANIKA BISWAS CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-002/140 ()
|
3001007000NRG23290320231259116
|
29/03/2023
|
Nantu Das
|
3001007WL162707
|
Nantu Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299607
|
|
NANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Teliamura
|
TR-01-007-012-002/15 ()
|
3001007000NRG23290320231259117
|
29/03/2023
|
Hira Lal Das
|
3001007WL162707
|
Hira Lal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299601
|
|
FULAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-012-002/40 ()
|
3001007000NRG23290320231259119
|
29/03/2023
|
Maran Mazumdar
|
3001007WL162707
|
Maran Mazumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299599
|
|
MARAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-012-002/41 ()
|
3001007000NRG23290320231259120
|
29/03/2023
|
Matilal Das
|
3001007WL162707
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299596
|
|
MATILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-012-002/59 ()
|
3001007000NRG23290320231259121
|
29/03/2023
|
swapna das.
|
3001007WL162707
|
swapna das.
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299608
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-012-002/6 ()
|
3001007000NRG23290320231259122
|
29/03/2023
|
Maya Rani Debnath
|
3001007WL162707
|
Maya Rani Debnath
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299598
|
|
MAYA RANI DEBNATH & ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-012-002/66 ()
|
3001007000NRG23290320231259123
|
29/03/2023
|
Malati Shountal
|
3001007WL162707
|
Malati Shountal
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299600
|
|
MALATI SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-012-002/67 ()
|
3001007000NRG23290320231259124
|
29/03/2023
|
Narayan Das
|
3001007WL162707
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299603
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-012-002/79 ()
|
3001007000NRG23290320231259125
|
29/03/2023
|
Matilal Das
|
3001007WL162707
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
03/04/2023
|
|
0493299597
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|