|
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-01-007-011-002/100
()
|
3001007011NRG22290320221863907
|
27/04/2022
|
Mamata Das
|
3001007011WL0098222
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250992
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-002/101
()
|
3001007011NRG22290320221863908
|
27/04/2022
|
Pratima Rani Ghosh Das
|
3001007011WL0098222
|
Pratima Rani Ghosh Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250984
|
|
PRATIMA RANI GHOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-002/103
()
|
3001007011NRG22290320221863910
|
27/04/2022
|
Pijush Kanti Das
|
3001007011WL0098222
|
Pijush Kanti Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
03/05/2022
|
|
0832250994
|
|
PIJUSH KANTI DAS & BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-002/104
()
|
3001007011NRG22290320221863911
|
27/04/2022
|
Naresh Das
|
3001007011WL0098222
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
04/05/2022
|
|
0832250990
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-011-002/107
()
|
3001007011NRG22290320221863912
|
27/04/2022
|
Dilip Das
|
3001007011WL0098222
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250993
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-002/108
()
|
3001007011NRG22290320221863913
|
27/04/2022
|
Paritosh Das
|
3001007011WL0098222
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250995
|
|
MR PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Teliamura
|
TR-01-007-011-002/110
()
|
3001007011NRG22290320221863915
|
27/04/2022
|
Titu Rani Das
|
3001007011WL0098222
|
Titu Rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250980
|
|
TITU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-002/111
()
|
3001007011NRG22290320221863916
|
27/04/2022
|
Dipak Das
|
3001007011WL0098222
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250988
|
|
DIPAK DAS
|
CANARA BANK(508532)
|
|
9
|
Teliamura
|
TR-01-007-011-002/118
()
|
3001007011NRG22290320221863919
|
27/04/2022
|
mamata rani Das
|
3001007011WL0098222
|
mamata rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250991
|
|
MAMATA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Teliamura
|
TR-01-007-011-002/119
()
|
3001007011NRG22290320221863920
|
27/04/2022
|
Chandan Das
|
3001007011WL0098222
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250985
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-002/120
()
|
3001007011NRG22290320221863921
|
27/04/2022
|
Suchitra Das
|
3001007011WL0098222
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250987
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-002/121
()
|
3001007011NRG22290320221863922
|
27/04/2022
|
Pratima Das
|
3001007011WL0098222
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250989
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-002/69
()
|
3001007011NRG22290320221863926
|
27/04/2022
|
Supriya Das
|
3001007011WL0098222
|
Supriya Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250986
|
|
RASIK LAL DAS &SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-002/73
()
|
3001007011NRG22290320221863929
|
27/04/2022
|
Sukriti Das
|
3001007011WL0098222
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250983
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-002/77
()
|
3001007011NRG22290320221863932
|
27/04/2022
|
Jaga Durlab Das
|
3001007011WL0098222
|
Jaga Durlab Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250981
|
|
JAGA DURLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-002/80
()
|
3001007011NRG22290320221863934
|
27/04/2022
|
Swarnapati Das
|
3001007011WL0098222
|
Swarnapati Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
03/05/2022
|
|
0832250982
|
|
SWARNAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18525
|
18525
|
|
|
|
|
|
|
|