|
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
()
|
3001007012NRG23171120220820317
|
17/11/2022
|
Dilip Sarkar
|
3001007012WL0132565
|
Dilip Sarkar
|
00354
|
PUNB0115520
|
396
|
396
|
Processed
|
25/11/2022
|
|
6653434019
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/10
()
|
3001007012NRG23171120220820282
|
17/11/2022
|
Gita Rani Das
|
3001007012WL0132565
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
25/11/2022
|
|
6653434025
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/113
()
|
3001007012NRG23171120220820283
|
17/11/2022
|
Gopal Sarkar
|
3001007012WL0132565
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434023
|
|
SUKLA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/114
()
|
3001007012NRG23171120220820284
|
17/11/2022
|
Pradip Das
|
3001007012WL0132565
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434015
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-001/118
()
|
3001007012NRG23171120220820287
|
17/11/2022
|
Bela Rudra Paul
|
3001007012WL0132565
|
Bela Rudra Paul
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434029
|
|
BELA RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-012-001/12
()
|
3001007012NRG23171120220820289
|
17/11/2022
|
Anjan Sarkar
|
3001007012WL0132565
|
Anjan Sarkar
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
25/11/2022
|
|
6653434022
|
|
ANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-001/129
()
|
3001007012NRG23171120220820292
|
17/11/2022
|
Bandhan Sarkar
|
3001007012WL0132565
|
Bandhan Sarkar
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
25/11/2022
|
|
6653434017
|
|
BANDHAN SARKAR
|
UCO BANK(607066)
|
|
8
|
Teliamura
|
TR-01-007-012-001/140
()
|
3001007012NRG23171120220820299
|
17/11/2022
|
Swapna Sarkar
|
3001007012WL0132565
|
Swapna Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434018
|
|
SWAPNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-001/19
()
|
3001007012NRG23171120220820305
|
17/11/2022
|
Basana Sakar
|
3001007012WL0132565
|
Basana Sakar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434014
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-001/4
()
|
3001007012NRG23171120220820308
|
17/11/2022
|
Ranjit Kumr Das
|
3001007012WL0132565
|
Ranjit Kumr Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434024
|
|
RANJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-001/48
()
|
3001007012NRG23171120220820310
|
17/11/2022
|
Arati Sarkar
|
3001007012WL0132565
|
Arati Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434026
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-001/5
()
|
3001007012NRG23171120220820312
|
17/11/2022
|
Maya Rani Das
|
3001007012WL0132565
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434013
|
|
JHULAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-001/58
()
|
3001007012NRG23171120220820313
|
17/11/2022
|
Gopal Sarkar
|
3001007012WL0132565
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434011
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-001/6
()
|
3001007012NRG23171120220820314
|
17/11/2022
|
Anita Sarkar
|
3001007012WL0132565
|
Anita Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434020
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-001/61
()
|
3001007012NRG23171120220820315
|
17/11/2022
|
Parth Das
|
3001007012WL0132565
|
Parth Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434021
|
|
PARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-001/7
()
|
3001007012NRG23171120220820318
|
17/11/2022
|
Kalipada Sarkar
|
3001007012WL0132565
|
Kalipada Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434016
|
|
BISHNU PRIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-012-001/71
()
|
3001007012NRG23171120220820319
|
17/11/2022
|
Mamata Das
|
3001007012WL0132565
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434027
|
|
MAMATA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-012-001/72
()
|
3001007012NRG23171120220820320
|
17/11/2022
|
Mithun Sarkar
|
3001007012WL0132565
|
Mithun Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6653434028
|
|
MITHUN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Teliamura
|
TR-01-007-012-001/81
()
|
3001007012NRG23171120220820322
|
17/11/2022
|
Sobash Sarkar
|
3001007012WL0132565
|
Sobash Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
25/11/2022
|
|
6653434012
|
|
BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|