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-01-007-012-004/1 ()
|
3001007012NRG23030820220385521
|
03/08/2022
|
Basana Sarkar
|
3001007012WL0090339
|
Basana Sarkar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062089
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Teliamura
|
TR-01-007-012-004/2 ()
|
3001007012NRG23030820220385532
|
03/08/2022
|
Sreekrishna Sarkar
|
3001007012WL0090339
|
Sreekrishna Sarkar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062090
|
|
KRISHNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-012-004/20 ()
|
3001007012NRG23030820220385533
|
03/08/2022
|
Aruna Das
|
3001007012WL0090339
|
Aruna Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062091
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-012-004/31 ()
|
3001007012NRG23030820220385537
|
03/08/2022
|
Tutan Das
|
3001007012WL0090339
|
Tutan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062093
|
|
TUTAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-004/33 ()
|
3001007012NRG23030820220385538
|
03/08/2022
|
Nanigopal Debnath
|
3001007012WL0090339
|
Nanigopal Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062094
|
|
NANI GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-004/41 ()
|
3001007012NRG23030820220385542
|
03/08/2022
|
Sadana Biswas
|
3001007012WL0090339
|
Sadana Biswas
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062095
|
|
DIPAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Teliamura
|
TR-01-007-012-004/46 ()
|
3001007012NRG23030820220385543
|
03/08/2022
|
Ramdan Das
|
3001007012WL0090339
|
Ramdan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3901062092
|
|
RAMDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|