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-01-007-012-001/67 ()
|
3001007012NRG23250820220468991
|
25/08/2022
|
Dilip Sarkar
|
3001007012WL0102888
|
Dilip Sarkar
|
00354
|
PUNB0115520
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314998482
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/10 ()
|
3001007012NRG23250820220468949
|
25/08/2022
|
Gita Rani Das
|
3001007012WL0102888
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
31/08/2022
|
|
4314998467
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-001/113 ()
|
3001007012NRG23250820220468951
|
25/08/2022
|
Gopal Sarkar
|
3001007012WL0102888
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
31/08/2022
|
|
4314998465
|
|
SUKLA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-012-001/114 ()
|
3001007012NRG23250820220468952
|
25/08/2022
|
Pradip Das
|
3001007012WL0102888
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998477
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-001/118 ()
|
3001007012NRG23250820220468955
|
25/08/2022
|
Bela Rudra Paul
|
3001007012WL0102888
|
Bela Rudra Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
31/08/2022
|
|
4314998471
|
|
BELA RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
6
|
Teliamura
|
TR-01-007-012-001/12 ()
|
3001007012NRG23250820220468957
|
25/08/2022
|
Anjan Sarkar
|
3001007012WL0102888
|
Anjan Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4314998463
|
|
ANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-012-001/120 ()
|
3001007012NRG23250820220468958
|
25/08/2022
|
Nipu Rani Sarkar
|
3001007012WL0102888
|
Nipu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314998473
|
|
NIPU RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-012-001/129 ()
|
3001007012NRG23250820220468962
|
25/08/2022
|
Bandhan Sarkar
|
3001007012WL0102888
|
Bandhan Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998480
|
|
BANDHAN SARKAR
|
UCO BANK(607066)
|
9
|
Teliamura
|
TR-01-007-012-001/140 ()
|
3001007012NRG23250820220468970
|
25/08/2022
|
Swapna Sarkar
|
3001007012WL0102888
|
Swapna Sarkar
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
31/08/2022
|
|
4314998481
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-012-001/19 ()
|
3001007012NRG23250820220468977
|
25/08/2022
|
Basana Sakar
|
3001007012WL0102888
|
Basana Sakar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
4314998476
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-012-001/21 ()
|
3001007012NRG23250820220468979
|
25/08/2022
|
Bishnu Das
|
3001007012WL0102888
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998464
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
12
|
Teliamura
|
TR-01-007-012-001/4 ()
|
3001007012NRG23250820220468981
|
25/08/2022
|
Ranjit Kumr Das
|
3001007012WL0102888
|
Ranjit Kumr Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998466
|
|
RANJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-012-001/48 ()
|
3001007012NRG23250820220468982
|
25/08/2022
|
Arati Sarkar
|
3001007012WL0102888
|
Arati Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998468
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-012-001/5 ()
|
3001007012NRG23250820220468984
|
25/08/2022
|
Maya Rani Das
|
3001007012WL0102888
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998475
|
|
JHULAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-012-001/58 ()
|
3001007012NRG23250820220468985
|
25/08/2022
|
Gopal Sarkar
|
3001007012WL0102888
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998472
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-012-001/6 ()
|
3001007012NRG23250820220468986
|
25/08/2022
|
Anita Sarkar
|
3001007012WL0102888
|
Anita Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4314998461
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-012-001/61 ()
|
3001007012NRG23250820220468988
|
25/08/2022
|
Parth Das
|
3001007012WL0102888
|
Parth Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998462
|
|
PARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-012-001/7 ()
|
3001007012NRG23250820220468992
|
25/08/2022
|
Kalipada Sarkar
|
3001007012WL0102888
|
Kalipada Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998479
|
|
BISHNU PRIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-012-001/71 ()
|
3001007012NRG23250820220468993
|
25/08/2022
|
Mamata Das
|
3001007012WL0102888
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
31/08/2022
|
|
4314998469
|
|
MAMATA DAS
|
BANDHAN BANK LIMITED(508753)
|
20
|
Teliamura
|
TR-01-007-012-001/72 ()
|
3001007012NRG23250820220468994
|
25/08/2022
|
Mithun Sarkar
|
3001007012WL0102888
|
Mithun Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998470
|
|
MITHUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
Teliamura
|
TR-01-007-012-001/81 ()
|
3001007012NRG23250820220468996
|
25/08/2022
|
Sobash Sarkar
|
3001007012WL0102888
|
Sobash Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4314998474
|
|
BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-012-004/117 ()
|
3001007012NRG23250820220468999
|
25/08/2022
|
Iswar Chandra Rupini
|
3001007012WL0102888
|
Iswar Chandra Rupini
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
31/08/2022
|
|
4314998478
|
|
ISWAR CHANDRA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33345
|
33345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|