|
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-01-007-012-002/112
()
|
3001007000NRG23141120220800479
|
14/11/2022
|
Jiban Krishna Das
|
3001007WL0131182
|
Jiban Krishna Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705703
|
|
DIPALI SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-002/13
()
|
3001007000NRG23141120220800482
|
14/11/2022
|
Suresh Sarkar
|
3001007WL0131182
|
Suresh Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705697
|
|
PARBATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-002/132
()
|
3001007000NRG23141120220800483
|
14/11/2022
|
Swapan Sarkar
|
3001007WL0131182
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705705
|
|
SWAPAN SARKAR & DUKHI DAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-002/137
()
|
3001007000NRG23141120220800484
|
14/11/2022
|
Putul rani Das
|
3001007WL0131182
|
Putul rani Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705707
|
|
NAKUL DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-012-002/15
()
|
3001007000NRG23141120220800488
|
14/11/2022
|
Hira Lal Das
|
3001007WL0131182
|
Hira Lal Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705701
|
|
FULAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-002/24
()
|
3001007000NRG23141120220800493
|
14/11/2022
|
Bidhubosan Sarkar
|
3001007WL0131182
|
Bidhubosan Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705695
|
|
MAHAMAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-002/27
()
|
3001007000NRG23141120220800494
|
14/11/2022
|
Nagarbasi Das
|
3001007WL0131182
|
Nagarbasi Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705693
|
|
NAGAR BASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-002/34
()
|
3001007000NRG23141120220800497
|
14/11/2022
|
Nirmal Das
|
3001007WL0131182
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705702
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-002/36
()
|
3001007000NRG23141120220800499
|
14/11/2022
|
Suniti Das
|
3001007WL0131182
|
Suniti Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705694
|
|
SUNITI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-002/56
()
|
3001007000NRG23141120220800504
|
14/11/2022
|
Bibhisan Sarkar
|
3001007WL0131182
|
Bibhisan Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705696
|
|
MAHA MAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-002/7
()
|
3001007000NRG23141120220800506
|
14/11/2022
|
Mitra Rani Rupini
|
3001007WL0131182
|
Mitra Rani Rupini
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705706
|
|
MITRA RANI DAS RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-002/81
()
|
3001007000NRG23141120220800507
|
14/11/2022
|
Biswajit Das
|
3001007WL0131182
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705708
|
|
NARENDRA CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-012-002/87
()
|
3001007000NRG23141120220800508
|
14/11/2022
|
Krishnadhan Das
|
3001007WL0131182
|
Krishnadhan Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705698
|
|
BINDU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-002/91
()
|
3001007000NRG23141120220800509
|
14/11/2022
|
Alo Bala Sarkar
|
3001007WL0131182
|
Alo Bala Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705699
|
|
ALO BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-002/94
()
|
3001007000NRG23141120220800511
|
14/11/2022
|
Dhirendra Ch Das
|
3001007WL0131182
|
Dhirendra Ch Das
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705700
|
|
DHIRENDRA CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-002/95
()
|
3001007000NRG23141120220800512
|
14/11/2022
|
Pradip Sarkar
|
3001007WL0131182
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
19/11/2022
|
|
6549705704
|
|
RINKU MALLIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|