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-01-007-007-005/36 ()
|
3001007007NRG23120920220543025
|
12/09/2022
|
Ratna Roy Sarkar
|
3001007007WL0110551
|
Ratna Roy Sarkar
|
00078
|
CNRB0004149
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5130507047
|
|
RATNA ROY SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-007-005/26 ()
|
3001007007NRG23120920220543021
|
12/09/2022
|
Sushil Choudhuri
|
3001007007WL0110551
|
Sushil Choudhuri
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
01/10/2022
|
|
5130507048
|
|
SUSHIL CHOWDHURY SO TARANI MOHAN CHOWDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-005/14 ()
|
3001007007NRG23120920220543016
|
12/09/2022
|
Udai Chan Sarkar
|
3001007007WL0110551
|
Udai Chan Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
01/10/2022
|
|
5130507044
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-005/23 ()
|
3001007007NRG23120920220543019
|
12/09/2022
|
Supriya Majumdar
|
3001007007WL0110551
|
Supriya Majumdar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
01/10/2022
|
|
5130507046
|
|
SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-005/31 ()
|
3001007007NRG23120920220543023
|
12/09/2022
|
Pranajit Sarkar
|
3001007007WL0110551
|
Pranajit Sarkar
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
01/10/2022
|
|
5130507045
|
|
NARESH CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-005/34 ()
|
3001007007NRG23120920220543024
|
12/09/2022
|
Alok Bhowmik
|
3001007007WL0110551
|
Alok Bhowmik
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
01/10/2022
|
|
5130507043
|
|
ALAK BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-007-005/5 ()
|
3001007007NRG23120920220543027
|
12/09/2022
|
Jhulan Majumdar
|
3001007007WL0110551
|
Jhulan Majumdar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5130507042
|
|
JHULAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|