|
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-01-007-001-005/106
()
|
3001007001NRG23300720220369780
|
30/07/2022
|
Bhadramani Debbarma
|
3001007001WL0087278
|
Bhadramani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006458
|
|
BHADRAMANI DEBBARMA/ SMT RATNA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-003/35
()
|
3001007001NRG23300720220369820
|
30/07/2022
|
Santosh Biswas
|
3001007001WL0087291
|
Santosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006451
|
|
SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-003/49
()
|
3001007001NRG23300720220369836
|
30/07/2022
|
Dulal Biswas
|
3001007001WL0087300
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3603006452
|
|
SAGAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-001-003/53
()
|
3001007001NRG23300720220369832
|
30/07/2022
|
Bipul Choudhury
|
3001007001WL0087297
|
Bipul Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006453
|
|
BIPUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/122
()
|
3001007001NRG23300720220369777
|
30/07/2022
|
Biswanath Chowdhury
|
3001007001WL0087275
|
Biswanath Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3603006454
|
|
BISWANATH CHOWDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-001-005/19
()
|
3001007001NRG23300720220369783
|
30/07/2022
|
Tapan Debbarma
|
3001007001WL0087281
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006455
|
|
TAPAN D/BARMA/ SMT RUNUBALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/49
()
|
3001007001NRG23300720220369799
|
30/07/2022
|
Manindra Sarkar
|
3001007001WL0087285
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006456
|
|
MANINDRA SARKAR/ SMT ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/52
()
|
3001007001NRG23300720220369771
|
30/07/2022
|
Amar Chad Bhowmik
|
3001007001WL0087271
|
Amar Chad Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/08/2022
|
|
3603006457
|
|
AMARCHAND BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|