|
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-01-007-021-001/106
()
|
3001007000NRG23251120220852571
|
25/11/2022
|
Bina Rupini
|
3001007WL0134941
|
Bina Rupini
|
00354
|
PUNB0026520
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684452
|
|
BINA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-021-001/109
()
|
3001007000NRG23251120220852574
|
25/11/2022
|
Shukrapada Debbarma
|
3001007WL0134941
|
Shukrapada Debbarma
|
00354
|
PUNB0026520
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684450
|
|
SHUKRAPADA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-021-001/137
()
|
3001007000NRG23251120220852579
|
25/11/2022
|
Nityananda Kalai
|
3001007WL0134941
|
Nityananda Kalai
|
00354
|
PUNB0026520
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684451
|
|
NITYANANDA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-021-001/181
()
|
3001007000NRG23251120220852581
|
25/11/2022
|
Rekha Rani Kalai
|
3001007WL0134941
|
Rekha Rani Kalai
|
00415
|
SBIN0006092
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684453
|
|
REKHA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-021-001/99
()
|
3001007000NRG23251120220852587
|
25/11/2022
|
Pushpa Rupini
|
3001007WL0134941
|
Pushpa Rupini
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
01/12/2022
|
|
6763684454
|
|
HAREKRISHNA RUPINI & PUSHPA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-021-001/106
()
|
3001007000NRG23251120220852570
|
25/11/2022
|
Charanmani Rupini
|
3001007WL0134941
|
Charanmani Rupini
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684442
|
|
CHARANMANI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-021-001/107
()
|
3001007000NRG23251120220852572
|
25/11/2022
|
Bikram Rupini
|
3001007WL0134941
|
Bikram Rupini
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684449
|
|
BIKRAM JOY RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-021-001/108
()
|
3001007000NRG23251120220852573
|
25/11/2022
|
Mayalaxmi Kalai
|
3001007WL0134941
|
Mayalaxmi Kalai
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763684446
|
|
MASH LAXMI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-021-001/112
()
|
3001007000NRG23251120220852575
|
25/11/2022
|
Bikram Kalai
|
3001007WL0134941
|
Bikram Kalai
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684448
|
|
BIKRAM KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-021-001/115
()
|
3001007000NRG23251120220852576
|
25/11/2022
|
Sunita Kalai
|
3001007WL0134941
|
Sunita Kalai
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763684447
|
|
SUNITA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-021-001/122
()
|
3001007000NRG23251120220852577
|
25/11/2022
|
Sashankar Kalai
|
3001007WL0134941
|
Sashankar Kalai
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/12/2022
|
|
6763684443
|
|
SHASHANGKAR KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-021-001/125
()
|
3001007000NRG23251120220852578
|
25/11/2022
|
Tara Rupini
|
3001007WL0134941
|
Tara Rupini
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
01/12/2022
|
|
6763684440
|
|
TARA RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-021-001/89
()
|
3001007000NRG23251120220852582
|
25/11/2022
|
Sankar Rupini
|
3001007WL0134941
|
Sankar Rupini
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/12/2022
|
|
6763684445
|
|
SANKAR RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-021-001/95
()
|
3001007000NRG23251120220852583
|
25/11/2022
|
Swari Kalai
|
3001007WL0134941
|
Swari Kalai
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
01/12/2022
|
|
6763684441
|
|
SWARI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-021-001/96
()
|
3001007000NRG23251120220852585
|
25/11/2022
|
Shubhadra Kalai
|
3001007WL0134941
|
Shubhadra Kalai
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763684444
|
|
HARIPADA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|