|
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-01-007-012-001/16
()
|
3001007000NRG23191120220828302
|
19/11/2022
|
Rama Das
|
3001007WL0133219
|
Rama Das
|
00354
|
PUNB0026520
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183139
|
|
KRISHNA DHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/1
()
|
3001007000NRG23191120220828287
|
19/11/2022
|
Narendra Debnath
|
3001007WL0133219
|
Narendra Debnath
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183132
|
|
NARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/100
()
|
3001007000NRG23191120220828288
|
19/11/2022
|
Ranu Bala Das
|
3001007WL0133219
|
Ranu Bala Das
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
26/11/2022
|
|
6673183140
|
|
RANU BALA SUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007000NRG23191120220828292
|
19/11/2022
|
Shanti Debnath
|
3001007WL0133219
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183129
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-001/126
()
|
3001007000NRG23191120220828294
|
19/11/2022
|
Shyamal kanti Das
|
3001007WL0133219
|
Shyamal kanti Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673183138
|
|
SHYAMAL KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-012-001/136
()
|
3001007000NRG23191120220828296
|
19/11/2022
|
Amal Sukla Das
|
3001007WL0133219
|
Amal Sukla Das
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183143
|
|
AMAL SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-001/26
()
|
3001007000NRG23191120220828304
|
19/11/2022
|
Parul Bala Das
|
3001007WL0133219
|
Parul Bala Das
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183131
|
|
RUMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-012-001/28
()
|
3001007000NRG23191120220828306
|
19/11/2022
|
Bisakha Rudrapaul
|
3001007WL0133219
|
Bisakha Rudrapaul
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183141
|
|
BISHAKA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-001/30
()
|
3001007000NRG23191120220828307
|
19/11/2022
|
Kalpana Shil
|
3001007WL0133219
|
Kalpana Shil
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183134
|
|
JIBAN KR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007000NRG23191120220828308
|
19/11/2022
|
Chunilal Debnath
|
3001007WL0133219
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183137
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-012-001/37
()
|
3001007000NRG23191120220828310
|
19/11/2022
|
Premabala Rudrapaul
|
3001007WL0133219
|
Premabala Rudrapaul
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183142
|
|
PREMBALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007000NRG23191120220828311
|
19/11/2022
|
Bakul Rudrapaul
|
3001007WL0133219
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183135
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-001/44
()
|
3001007000NRG23191120220828313
|
19/11/2022
|
Bidhubhusan Srakar
|
3001007WL0133219
|
Bidhubhusan Srakar
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183136
|
|
MAMATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-012-001/54
()
|
3001007000NRG23191120220828316
|
19/11/2022
|
Swapna Rudrapal
|
3001007WL0133219
|
Swapna Rudrapal
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
26/11/2022
|
|
6673183130
|
|
SWAPNA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-001/55
()
|
3001007000NRG23191120220828317
|
19/11/2022
|
Manju Das
|
3001007WL0133219
|
Manju Das
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
26/11/2022
|
|
6673183133
|
|
MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34452
|
34452
|
|
|
|
|
|
|
|