|
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-01-007-013-001/76
()
|
3001007013NRG23070920220516884
|
08/09/2022
|
Mohan Sarkar
|
3001007013WL0108359
|
Mohan Sarkar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/09/2022
|
|
4742599167
|
|
MOHAN SARKAR
|
UCO BANK(607066)
|
|
2
|
Teliamura
|
TR-01-007-013-003/82
()
|
3001007013NRG23070920220516885
|
08/09/2022
|
Tanushri Bardhan
|
3001007013WL0108359
|
Tanushri Bardhan
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/09/2022
|
|
4742599170
|
|
TANUSHRI BARDDHAN MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-013-003/82
()
|
3001007013NRG23070920220516886
|
08/09/2022
|
Tanushri Bardhan
|
3001007013WL0108359
|
Tanushri Bardhan
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
15/09/2022
|
|
4742599169
|
|
TANUSHRI BARDDHAN MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-013-005/20
()
|
3001007013NRG23070920220516887
|
08/09/2022
|
Biswa Rani Kala
|
3001007013WL0108359
|
Biswa Rani Kala
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/09/2022
|
|
4742599171
|
|
BISWA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-013-006/185
()
|
3001007013NRG23070920220516888
|
08/09/2022
|
Tarun Das
|
3001007013WL0108359
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/09/2022
|
|
4742599168
|
|
TARUN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|