|
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-01-007-012-004/1
()
|
3001007000NRG23140720220285528
|
14/07/2022
|
Basana Sarkar
|
3001007WL0069356
|
Basana Sarkar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021471
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-004/121
()
|
3001007000NRG23140720220285532
|
14/07/2022
|
Anil Das
|
3001007WL0069356
|
Anil Das
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
21/07/2022
|
|
3195021470
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-004/2
()
|
3001007000NRG23140720220285540
|
14/07/2022
|
Sreekrishna Sarkar
|
3001007WL0069356
|
Sreekrishna Sarkar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021474
|
|
KRISHNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-004/20
()
|
3001007000NRG23140720220285541
|
14/07/2022
|
Aruna Das
|
3001007WL0069356
|
Aruna Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021475
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-004/31
()
|
3001007000NRG23140720220285545
|
14/07/2022
|
Tutan Das
|
3001007WL0069356
|
Tutan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021476
|
|
TUTAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-004/33
()
|
3001007000NRG23140720220285546
|
14/07/2022
|
Nanigopal Debnath
|
3001007WL0069356
|
Nanigopal Debnath
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
21/07/2022
|
|
3195021478
|
|
NANI GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-004/41
()
|
3001007000NRG23140720220285550
|
14/07/2022
|
Sadana Biswas
|
3001007WL0069356
|
Sadana Biswas
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3195021479
|
|
DIPAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-012-004/46
()
|
3001007000NRG23140720220285551
|
14/07/2022
|
Ramdan Das
|
3001007WL0069356
|
Ramdan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021481
|
|
RAMDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-004/51
()
|
3001007000NRG23140720220285552
|
14/07/2022
|
Parul BhoumikDas
|
3001007WL0069356
|
Parul BhoumikDas
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3195021480
|
|
PARUL BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Teliamura
|
TR-01-007-012-004/61
()
|
3001007000NRG23140720220285556
|
14/07/2022
|
Marani Sarkar
|
3001007WL0069356
|
Marani Sarkar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021477
|
|
MARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-004/75
()
|
3001007000NRG23140720220285558
|
14/07/2022
|
Puspa Debnath
|
3001007WL0069356
|
Puspa Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021473
|
|
PUSPA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-004/85
()
|
3001007000NRG23140720220285559
|
14/07/2022
|
Sabita Das
|
3001007WL0069356
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
21/07/2022
|
|
3195021472
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22374
|
22374
|
|
|
|
|
|
|
|