|
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-01-007-012-001/122
()
|
3001007012NRG23130920220548678
|
13/09/2022
|
Shipra Roy Das
|
3001007012WL0110935
|
Shipra Roy Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/10/2022
|
|
5130427666
|
|
SHIPRA ROY & NISHIKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-012-001/125
()
|
3001007012NRG23130920220548755
|
13/09/2022
|
Mampi Rudrapal
|
3001007012WL0110945
|
Mampi Rudrapal
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5130427667
|
|
MAMPI RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-012-003/70
()
|
3001007012NRG23130920220548756
|
13/09/2022
|
Tapan Das
|
3001007012WL0110946
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
01/10/2022
|
|
5130427663
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-004/42
()
|
3001007012NRG23130920220548679
|
13/09/2022
|
Narayan Chowdhury
|
3001007012WL0110936
|
Narayan Chowdhury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/10/2022
|
|
5130427665
|
|
SIMA CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-012-005/27
()
|
3001007012NRG23130920220548725
|
13/09/2022
|
Sushil Rudrapal
|
3001007012WL0110939
|
Sushil Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/10/2022
|
|
5130427664
|
|
NAMITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|