|
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-01-007-012-002/125
()
|
3001007000NRG23141120220800430
|
14/11/2022
|
Gita Das Sarkar
|
3001007WL0131180
|
Gita Das Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705917
|
|
GITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-002/136
()
|
3001007000NRG23141120220800435
|
14/11/2022
|
Kalyani Majumdar
|
3001007WL0131180
|
Kalyani Majumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705918
|
|
KRISHNA MAJUMDER & KALYANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-002/138
()
|
3001007000NRG23141120220800436
|
14/11/2022
|
Bimal Chowdhury
|
3001007WL0131180
|
Bimal Chowdhury
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705919
|
|
MANIKA BISWAS CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-002/139
()
|
3001007000NRG23141120220800437
|
14/11/2022
|
Gilush Sangma
|
3001007WL0131180
|
Gilush Sangma
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705920
|
|
MR NIRUBASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Teliamura
|
TR-01-007-012-002/143
()
|
3001007000NRG23141120220800438
|
14/11/2022
|
Sankar Das
|
3001007WL0131180
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705906
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-002/17
()
|
3001007000NRG23141120220800442
|
14/11/2022
|
Sukendra Sarkar
|
3001007WL0131180
|
Sukendra Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705913
|
|
SUKHENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-002/22
()
|
3001007000NRG23141120220800444
|
14/11/2022
|
Binay Kumar Rupini
|
3001007WL0131180
|
Binay Kumar Rupini
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705916
|
|
DANYA KUMARI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-002/25
()
|
3001007000NRG23141120220800445
|
14/11/2022
|
Dinling Kuki
|
3001007WL0131180
|
Dinling Kuki
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705915
|
|
DINLING KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-002/26
()
|
3001007000NRG23141120220800446
|
14/11/2022
|
Raheli Betu
|
3001007WL0131180
|
Raheli Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705914
|
|
RAHELI BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-002/4
()
|
3001007000NRG23141120220800447
|
14/11/2022
|
Lal sanga Betu
|
3001007WL0131180
|
Lal sanga Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705910
|
|
CHUGI BETU&LAL SANGMA BETU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-002/46
()
|
3001007000NRG23141120220800450
|
14/11/2022
|
Rinku Sarkar Das
|
3001007WL0131180
|
Rinku Sarkar Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705922
|
|
RINKU SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-002/5
()
|
3001007000NRG23141120220800451
|
14/11/2022
|
Paban Sarkar
|
3001007WL0131180
|
Paban Sarkar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705907
|
|
BIMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-002/52
()
|
3001007000NRG23141120220800453
|
14/11/2022
|
Mayee Betu
|
3001007WL0131180
|
Mayee Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705911
|
|
MAYI BETU SANGMA
|
UCO BANK(607066)
|
|
14
|
Teliamura
|
TR-01-007-012-002/74
()
|
3001007000NRG23141120220800460
|
14/11/2022
|
Suprabha Das
|
3001007WL0131180
|
Suprabha Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705912
|
|
SUPRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-002/77
()
|
3001007000NRG23141120220800462
|
14/11/2022
|
Baijanti Debbarma
|
3001007WL0131180
|
Baijanti Debbarma
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705921
|
|
BAIJANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-002/79
()
|
3001007000NRG23141120220800466
|
14/11/2022
|
Matilal Das
|
3001007WL0131180
|
Matilal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705908
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-012-002/97
()
|
3001007000NRG23141120220800470
|
14/11/2022
|
Malati Debnath
|
3001007WL0131180
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6549705909
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16745
|
16745
|
|
|
|
|
|
|
|