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-01-007-012-005/1 ()
|
3001007012NRG23250820220469008
|
25/08/2022
|
Niyati Rudrapaul
|
3001007012WL0102891
|
Niyati Rudrapaul
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
31/08/2022
|
|
4314999110
|
|
NIYATI RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Teliamura
|
TR-01-007-012-005/11 ()
|
3001007012NRG23250820220469009
|
25/08/2022
|
Tarun Rudrapal
|
3001007012WL0102891
|
Tarun Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999117
|
|
TARUN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-005/12 ()
|
3001007012NRG23250820220469010
|
25/08/2022
|
Bipula Rudrapal
|
3001007012WL0102891
|
Bipula Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999116
|
|
BIPULA RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
4
|
Teliamura
|
TR-01-007-012-005/14 ()
|
3001007012NRG23250820220469011
|
25/08/2022
|
Prabha Rudrapaul
|
3001007012WL0102891
|
Prabha Rudrapaul
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314999121
|
|
PRABHA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-005/15 ()
|
3001007012NRG23250820220469012
|
25/08/2022
|
Dipali Rudrapaul
|
3001007012WL0102891
|
Dipali Rudrapaul
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
31/08/2022
|
|
4314999109
|
|
DIPALI RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-005/2 ()
|
3001007012NRG23250820220469013
|
25/08/2022
|
Pushpa Das
|
3001007012WL0102891
|
Pushpa Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314999105
|
|
PUSPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-012-005/23 ()
|
3001007012NRG23250820220469015
|
25/08/2022
|
Dulal Rudrapal
|
3001007012WL0102891
|
Dulal Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999115
|
|
DULAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-012-005/24 ()
|
3001007012NRG23250820220469016
|
25/08/2022
|
Jiban Rudrapal
|
3001007012WL0102891
|
Jiban Rudrapal
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314999107
|
|
LAXMI RANI PAUL RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
9
|
Teliamura
|
TR-01-007-012-005/29 ()
|
3001007012NRG23250820220469017
|
25/08/2022
|
Padma Chandra Rupini
|
3001007012WL0102891
|
Padma Chandra Rupini
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999118
|
|
PADMA CHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Teliamura
|
TR-01-007-012-005/32 ()
|
3001007012NRG23250820220469019
|
25/08/2022
|
Binod Bihari Sarkar
|
3001007012WL0102891
|
Binod Bihari Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999104
|
|
BINOD BIHARI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-012-005/35 ()
|
3001007012NRG23250820220469020
|
25/08/2022
|
Jaya Dey
|
3001007012WL0102891
|
Jaya Dey
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999111
|
|
JAYA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-012-005/36 ()
|
3001007012NRG23250820220469021
|
25/08/2022
|
Pradip Das
|
3001007012WL0102891
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
31/08/2022
|
|
4314999108
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-012-005/38 ()
|
3001007012NRG23250820220469022
|
25/08/2022
|
Suman Rudrapal
|
3001007012WL0102891
|
Suman Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999102
|
|
SUMAN RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-012-005/39 ()
|
3001007012NRG23250820220469023
|
25/08/2022
|
Arun Rudrapal
|
3001007012WL0102891
|
Arun Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999120
|
|
RATAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-012-005/4 ()
|
3001007012NRG23250820220469024
|
25/08/2022
|
Milan Rudrapaul
|
3001007012WL0102891
|
Milan Rudrapaul
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999103
|
|
MILAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-012-005/40 ()
|
3001007012NRG23250820220469025
|
25/08/2022
|
Chandan Rudrapal
|
3001007012WL0102891
|
Chandan Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999101
|
|
CHANDAN RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-012-005/42 ()
|
3001007012NRG23250820220469026
|
25/08/2022
|
Hiralal Rudrapal
|
3001007012WL0102891
|
Hiralal Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999114
|
|
HIRALAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-012-005/46 ()
|
3001007012NRG23250820220469027
|
25/08/2022
|
Krishna Laxmi Rupini
|
3001007012WL0102891
|
Krishna Laxmi Rupini
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999119
|
|
KRISHNA LAKSHI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-012-005/47 ()
|
3001007012NRG23250820220469028
|
25/08/2022
|
Kalipada Das
|
3001007012WL0102891
|
Kalipada Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314999112
|
|
KALI PADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-012-005/5 ()
|
3001007012NRG23250820220469029
|
25/08/2022
|
Nitai Rudrapaul
|
3001007012WL0102891
|
Nitai Rudrapaul
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
31/08/2022
|
|
4314999113
|
|
SABITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-012-005/57 ()
|
3001007012NRG23250820220469031
|
25/08/2022
|
Shipra Rudra Paul
|
3001007012WL0102891
|
Shipra Rudra Paul
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
31/08/2022
|
|
4314999106
|
|
SHIPRA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-012-005/59 ()
|
3001007012NRG23250820220469033
|
25/08/2022
|
Bhabani Das
|
3001007012WL0102891
|
Bhabani Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999122
|
|
BHABANI DAS & TINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-012-005/6 ()
|
3001007012NRG23250820220469034
|
25/08/2022
|
Ratna Rudrapal
|
3001007012WL0102891
|
Ratna Rudrapal
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
31/08/2022
|
|
4314999123
|
|
RATNA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|