|
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-01-007-012-003/10
()
|
3001007000NRG23060820220399406
|
06/08/2022
|
Dhirendra Das
|
3001007WL0092831
|
Dhirendra Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464979
|
|
SHIBA RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-003/103
()
|
3001007000NRG23060820220399407
|
06/08/2022
|
Biswajit Das
|
3001007WL0092831
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464988
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-003/109
()
|
3001007000NRG23060820220399408
|
06/08/2022
|
Kanu Karmakar
|
3001007WL0092831
|
Kanu Karmakar
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464986
|
|
KANU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-012-003/111
()
|
3001007000NRG23060820220399409
|
06/08/2022
|
Subrata Sarkar
|
3001007WL0092831
|
Subrata Sarkar
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464976
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-003/12
()
|
3001007000NRG23060820220399410
|
06/08/2022
|
Birendra Debnath
|
3001007WL0092831
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464975
|
|
BIRENDRA DEBNATH
|
UCO BANK(607066)
|
|
6
|
Teliamura
|
TR-01-007-012-003/122
()
|
3001007000NRG23060820220399412
|
06/08/2022
|
Ranjan Karmakar
|
3001007WL0092831
|
Ranjan Karmakar
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464983
|
|
BABLI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-003/124
()
|
3001007000NRG23060820220399414
|
06/08/2022
|
Bikram Das
|
3001007WL0092831
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464984
|
|
BIKRAM DAS & RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-003/126
()
|
3001007000NRG23060820220399416
|
06/08/2022
|
Chandan Karmakar
|
3001007WL0092831
|
Chandan Karmakar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
13/08/2022
|
|
3916464985
|
|
CHANDAN KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-003/26
()
|
3001007000NRG23060820220399424
|
06/08/2022
|
Subash Das
|
3001007WL0092831
|
Subash Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464977
|
|
BAKUL RANI ROY(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-012-003/27
()
|
3001007000NRG23060820220399425
|
06/08/2022
|
Usha Rani Das
|
3001007WL0092831
|
Usha Rani Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464982
|
|
USHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-003/62
()
|
3001007000NRG23060820220399433
|
06/08/2022
|
Rebati Das
|
3001007WL0092831
|
Rebati Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464981
|
|
REBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-003/63
()
|
3001007000NRG23060820220399434
|
06/08/2022
|
Bidhubhushan Das
|
3001007WL0092831
|
Bidhubhushan Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464987
|
|
BIDHU BUSHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-003/74
()
|
3001007000NRG23060820220399439
|
06/08/2022
|
Dilip Das
|
3001007WL0092831
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
13/08/2022
|
|
3916464980
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-003/75
()
|
3001007000NRG23060820220399440
|
06/08/2022
|
Sajal Mallik
|
3001007WL0092831
|
Sajal Mallik
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
13/08/2022
|
|
3916464978
|
|
SAJAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25996
|
25996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25996
|
25996
|
|
|
|
|
|
|
|