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-01-007-012-004/120 ()
|
3001007012NRG23281020220732361
|
28/10/2022
|
Sujit Das
|
3001007012WL0125933
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845937
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Teliamura
|
TR-01-007-012-004/129 ()
|
3001007012NRG23281020220732362
|
28/10/2022
|
Ramu Das
|
3001007012WL0125933
|
Ramu Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845943
|
|
RAMU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-004/43 ()
|
3001007012NRG23281020220732363
|
28/10/2022
|
Harakumar Das
|
3001007012WL0125933
|
Harakumar Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845940
|
|
HARKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-012-004/7 ()
|
3001007012NRG23281020220732368
|
28/10/2022
|
Krishna Das
|
3001007012WL0125933
|
Krishna Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845942
|
|
KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-004/70 ()
|
3001007012NRG23281020220732369
|
28/10/2022
|
Gopal Das
|
3001007012WL0125933
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845941
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-004/8 ()
|
3001007012NRG23281020220732370
|
28/10/2022
|
Kananbala Das
|
3001007012WL0125933
|
Kananbala Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845939
|
|
KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-012-004/85 ()
|
3001007012NRG23281020220732371
|
28/10/2022
|
Sabita Das
|
3001007012WL0125933
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
05/11/2022
|
|
6156845938
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|