|
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-01-007-011-003/17
()
|
3001007011NRG23050620220100054
|
05/06/2022
|
Ajoy Kumar Das
|
3001007011WL0024763
|
Ajoy Kumar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378548
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-003/124
()
|
3001007011NRG23050620220100066
|
05/06/2022
|
Dilip Das
|
3001007011WL0024765
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378555
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/153
()
|
3001007011NRG23050620220100069
|
05/06/2022
|
Bishwanath Das
|
3001007011WL0024765
|
Bishwanath Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378550
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-003/201
()
|
3001007011NRG23050620220100070
|
05/06/2022
|
Sushil Das
|
3001007011WL0024765
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378557
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/35
()
|
3001007011NRG23050620220100055
|
05/06/2022
|
Helan Das
|
3001007011WL0024763
|
Helan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378547
|
|
HELEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/4
()
|
3001007011NRG23050620220100056
|
05/06/2022
|
Sanjit Das
|
3001007011WL0024763
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378549
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-003/44
()
|
3001007011NRG23050620220100057
|
05/06/2022
|
Bimal Das
|
3001007011WL0024763
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378553
|
|
BIMAL CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/64
()
|
3001007011NRG23050620220100059
|
05/06/2022
|
Sunil Sarkar
|
3001007011WL0024763
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378554
|
|
SUNIL SARKAR S/O LT NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/65
()
|
3001007011NRG23050620220100060
|
05/06/2022
|
Sujit Nandi
|
3001007011WL0024764
|
Sujit Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378556
|
|
SUJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/70
()
|
3001007011NRG23050620220100061
|
05/06/2022
|
Nikhil Das
|
3001007011WL0024764
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378552
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-003/71
()
|
3001007011NRG23050620220100062
|
05/06/2022
|
Nirode Das
|
3001007011WL0024764
|
Nirode Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378551
|
|
NIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/98
()
|
3001007011NRG23050620220100071
|
05/06/2022
|
Pramode Das
|
3001007011WL0024765
|
Pramode Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460378546
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|