|
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-01-007-012-001/16
()
|
3001007012NRG23081120220783035
|
10/11/2022
|
Rama Das
|
3001007012WL0129855
|
Rama Das
|
00354
|
PUNB0026520
|
392
|
392
|
Processed
|
16/11/2022
|
|
6495912383
|
|
KRISHNA DHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/1
()
|
3001007012NRG23081120220783020
|
10/11/2022
|
Narendra Debnath
|
3001007012WL0129855
|
Narendra Debnath
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912372
|
|
NARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/100
()
|
3001007012NRG23081120220783021
|
10/11/2022
|
Ranu Bala Das
|
3001007012WL0129855
|
Ranu Bala Das
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912377
|
|
RANU BALA SUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007012NRG23081120220783025
|
10/11/2022
|
Shanti Debnath
|
3001007012WL0129855
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912369
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-001/126
()
|
3001007012NRG23081120220783027
|
10/11/2022
|
Shyamal kanti Das
|
3001007012WL0129855
|
Shyamal kanti Das
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912379
|
|
SHYAMAL KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-012-001/136
()
|
3001007012NRG23081120220783029
|
10/11/2022
|
Amal Sukla Das
|
3001007012WL0129855
|
Amal Sukla Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
16/11/2022
|
|
6495912380
|
|
AMAL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-001/26
()
|
3001007012NRG23081120220783037
|
10/11/2022
|
Parul Bala Das
|
3001007012WL0129855
|
Parul Bala Das
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912371
|
|
RUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-012-001/28
()
|
3001007012NRG23081120220783039
|
10/11/2022
|
Bisakha Rudrapaul
|
3001007012WL0129855
|
Bisakha Rudrapaul
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912378
|
|
BISHAKA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-001/30
()
|
3001007012NRG23081120220783040
|
10/11/2022
|
Kalpana Shil
|
3001007012WL0129855
|
Kalpana Shil
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912382
|
|
JIBAN KR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007012NRG23081120220783041
|
10/11/2022
|
Chunilal Debnath
|
3001007012WL0129855
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912381
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-001/37
()
|
3001007012NRG23081120220783043
|
10/11/2022
|
Premabala Rudrapaul
|
3001007012WL0129855
|
Premabala Rudrapaul
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912376
|
|
PREMBALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007012NRG23081120220783044
|
10/11/2022
|
Bakul Rudrapaul
|
3001007012WL0129855
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
16/11/2022
|
|
6495912374
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-001/44
()
|
3001007012NRG23081120220783046
|
10/11/2022
|
Bidhubhusan Srakar
|
3001007012WL0129855
|
Bidhubhusan Srakar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912375
|
|
MAMATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-001/54
()
|
3001007012NRG23081120220783049
|
10/11/2022
|
Swapna Rudrapal
|
3001007012WL0129855
|
Swapna Rudrapal
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
16/11/2022
|
|
6495912370
|
|
SWAPNA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-001/55
()
|
3001007012NRG23081120220783050
|
10/11/2022
|
Manju Das
|
3001007012WL0129855
|
Manju Das
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
16/11/2022
|
|
6495912373
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|