|
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-01-007-007-005/25
()
|
3001007007NRG23060720220246363
|
06/07/2022
|
Anjali Bhowmik
|
3001007007WL0060601
|
Anjali Bhowmik
|
00459
|
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364767
|
|
MANINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-007-001/18
()
|
3001007007NRG23060720220246282
|
06/07/2022
|
Dinesh Bhowmik
|
3001007007WL0060570
|
Dinesh Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364770
|
|
DINESH BHOWMIK&DILIP BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-007-001/38
()
|
3001007007NRG23060720220246361
|
06/07/2022
|
Shatrugona Debbarma
|
3001007007WL0060601
|
Shatrugona Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964364768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Teliamura
|
TR-01-007-007-001/45
()
|
3001007007NRG23060720220246283
|
06/07/2022
|
Debalaxmi Debbarma
|
3001007007WL0060570
|
Debalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364785
|
|
DEB LAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-007-001/6
()
|
3001007007NRG23060720220246296
|
06/07/2022
|
Kulabala Bhowmik
|
3001007007WL0060575
|
Kulabala Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364769
|
|
KULABALA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-007-001/67
()
|
3001007007NRG23060720220246297
|
06/07/2022
|
Purna Laxmi Debbarma
|
3001007007WL0060575
|
Purna Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364771
|
|
PURNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-007-001/82
()
|
3001007007NRG23060720220246298
|
06/07/2022
|
Ujalla Debbarma
|
3001007007WL0060575
|
Ujalla Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364772
|
|
UJJALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Teliamura
|
TR-01-007-007-003/1
()
|
3001007007NRG23060720220245130
|
06/07/2022
|
Sudhir Sarkar
|
3001007007WL0060340
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
1590
|
1590
|
Processed
|
12/07/2022
|
|
2964364782
|
|
SUDHIR SARLKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-007-003/22
()
|
3001007007NRG23060720220245107
|
06/07/2022
|
Nikhil Sarkar
|
3001007007WL0060334
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364773
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-007-003/47
()
|
3001007007NRG23060720220245134
|
06/07/2022
|
Biswanath Sarkar
|
3001007007WL0060340
|
Biswanath Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364774
|
|
BAKUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-007-003/52
()
|
3001007007NRG23060720220245109
|
06/07/2022
|
Sandhya Choudhuri
|
3001007007WL0060334
|
Sandhya Choudhuri
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364781
|
|
MR MIHIR RANJAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Teliamura
|
TR-01-007-007-003/6
()
|
3001007007NRG23060720220245135
|
06/07/2022
|
Nirmal Sarkar
|
3001007007WL0060340
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364775
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-007-003/61
()
|
3001007007NRG23060720220245110
|
06/07/2022
|
Dulal Sarkar
|
3001007007WL0060334
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364784
|
|
DULAL SARKAR
|
UCO BANK(607066)
|
|
14
|
Teliamura
|
TR-01-007-007-003/61
()
|
3001007007NRG23060720220245111
|
06/07/2022
|
Dulal Sarkar
|
3001007007WL0060334
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364783
|
|
DULAL SARKAR
|
UCO BANK(607066)
|
|
15
|
Teliamura
|
TR-01-007-007-004/3
()
|
3001007007NRG23060720220246284
|
06/07/2022
|
Maya Rani Choudhuri
|
3001007007WL0060570
|
Maya Rani Choudhuri
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364776
|
|
LITAN CHOWDHURY
|
CANARA BANK(508532)
|
|
16
|
Teliamura
|
TR-01-007-007-004/5
()
|
3001007007NRG23060720220246362
|
06/07/2022
|
Chittaranjan Bhowmik
|
3001007007WL0060601
|
Chittaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964364777
|
|
CHITTARANJAN BHOWMIK S/O LT BAIKANTA BHO
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-007-005/29
()
|
3001007007NRG23060720220246300
|
06/07/2022
|
Ranjit Das
|
3001007007WL0060575
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364779
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-007-005/41
()
|
3001007007NRG23060720220246285
|
06/07/2022
|
Snehalata Majumdar
|
3001007007WL0060570
|
Snehalata Majumdar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364780
|
|
SNEHALATA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-005/6
()
|
3001007007NRG23060720220246286
|
06/07/2022
|
Subudh Sarkar
|
3001007007WL0060570
|
Subudh Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964364778
|
|
SUBODH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58830
|
58830
|
|
|
|
|
|
|
|