|
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-01-007-013-001/21
()
|
3001007013NRG23280720220361855
|
28/07/2022
|
Chanchala Sarkar
|
3001007013WL0085748
|
Chanchala Sarkar
|
00354
|
PUNB0026520
|
2120
|
2120
|
Processed
|
03/08/2022
|
|
3546628180
|
|
SUJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-013-001/126
()
|
3001007013NRG23280720220361854
|
28/07/2022
|
SAMPA DAS SARKAR
|
3001007013WL0085748
|
SAMPA DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
03/08/2022
|
|
3546628181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Teliamura
|
TR-01-007-013-001/21
()
|
3001007013NRG23280720220361856
|
28/07/2022
|
Sujit Sarkar
|
3001007013WL0085748
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/08/2022
|
|
3546628182
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-013-001/287
()
|
3001007013NRG23280720220361857
|
28/07/2022
|
Swapna Debbarma
|
3001007013WL0085748
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
03/08/2022
|
|
3546628184
|
|
SWAPNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-013-006/64
()
|
3001007013NRG23280720220361861
|
28/07/2022
|
Chandan Rudrapal
|
3001007013WL0085748
|
Chandan Rudrapal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/08/2022
|
|
3546628183
|
|
CHANDAN RUDRAPAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-013-001/126
()
|
3001007013NRG23280720220361853
|
28/07/2022
|
Jogal Sarkar
|
3001007013WL0085748
|
Jogal Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/08/2022
|
|
3546628178
|
|
JOGAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-013-001/31
()
|
3001007013NRG23280720220361860
|
28/07/2022
|
Maniram Debbarma
|
3001007013WL0085748
|
Maniram Debbarma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
03/08/2022
|
|
3546628179
|
|
MANIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|