|
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-01-007-012-002/137
()
|
3001007000NRG23160720220299657
|
16/07/2022
|
Putul rani Das
|
3001007WL0072789
|
Putul rani Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681272
|
|
NAKUL DAS SO NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-012-002/17
()
|
3001007000NRG23160720220299659
|
16/07/2022
|
Sukendra Sarkar
|
3001007WL0072789
|
Sukendra Sarkar
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681267
|
|
SUKHENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-002/20
()
|
3001007000NRG23160720220299662
|
16/07/2022
|
Dipak Das
|
3001007WL0072789
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
25/07/2022
|
|
3304681271
|
|
MANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-002/24
()
|
3001007000NRG23160720220299664
|
16/07/2022
|
Bidhubosan Sarkar
|
3001007WL0072789
|
Bidhubosan Sarkar
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/07/2022
|
|
3304681266
|
|
MAHAMAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-012-002/32
()
|
3001007000NRG23160720220299669
|
16/07/2022
|
Babul Das
|
3001007WL0072789
|
Babul Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681270
|
|
PABITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-002/48
()
|
3001007000NRG23160720220299672
|
16/07/2022
|
Subash Debnath
|
3001007WL0072789
|
Subash Debnath
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681268
|
|
MIRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-002/75
()
|
3001007000NRG23160720220299675
|
16/07/2022
|
Kartik Ch Das
|
3001007WL0072789
|
Kartik Ch Das
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
25/07/2022
|
|
3304681265
|
|
KARTIK CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-012-002/94
()
|
3001007000NRG23160720220299677
|
16/07/2022
|
Dhirendra Ch Das
|
3001007WL0072789
|
Dhirendra Ch Das
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681269
|
|
DHIRENDRA CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-012-002/95
()
|
3001007000NRG23160720220299678
|
16/07/2022
|
Pradip Sarkar
|
3001007WL0072789
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681274
|
|
RINKU MALLIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16684
|
16684
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-012-004/82
()
|
3001007000NRG23160720220299679
|
16/07/2022
|
Amir Choudhari
|
3001007WL0072789
|
Amir Choudhari
|
00462
|
UCBA0001771
|
1940
|
1940
|
Processed
|
25/07/2022
|
|
3304681273
|
|
AMIR CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|