|
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-01-007-001-003/10
()
|
3001007001NRG23060920220512079
|
06/09/2022
|
Rasamay Sarkar
|
3001007001WL0107834
|
Rasamay Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645864320
|
|
RASAMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-003/11
()
|
3001007001NRG23060920220512080
|
06/09/2022
|
Tapan Choudhuri
|
3001007001WL0107834
|
Tapan Choudhuri
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864317
|
|
TAPAN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-001-003/12
()
|
3001007001NRG23060920220512081
|
06/09/2022
|
Ratan Sarkar
|
3001007001WL0107834
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864314
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-003/24
()
|
3001007001NRG23060920220512084
|
06/09/2022
|
Gita Sarkar
|
3001007001WL0107834
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864315
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-003/39
()
|
3001007001NRG23060920220512087
|
06/09/2022
|
Anjali Sarkar
|
3001007001WL0107834
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864318
|
|
ANJALI RANI ROY( SARKAR) W O SHYAMAL SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-003/60
()
|
3001007001NRG23060920220512093
|
06/09/2022
|
Sunil Sarkar
|
3001007001WL0107834
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864321
|
|
SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-003/75
()
|
3001007001NRG23060920220512100
|
06/09/2022
|
Reba Sarkar
|
3001007001WL0107834
|
Reba Sarkar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864319
|
|
REBA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Teliamura
|
TR-01-007-001-003/89
()
|
3001007001NRG23060920220512105
|
06/09/2022
|
Sabita Choudhury
|
3001007001WL0107834
|
Sabita Choudhury
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645864316
|
|
SABITA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|