|
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-01-007-011-005/114
()
|
3001007011NRG23100720220263030
|
11/07/2022
|
Bimal Biswas
|
3001007011WL0064576
|
Bimal Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487539
|
|
BIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-006/114
()
|
3001007011NRG23100720220262981
|
11/07/2022
|
Sankari Biswas
|
3001007011WL0064566
|
Sankari Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487547
|
|
SANKARI BISAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-005/111
()
|
3001007011NRG23100720220263029
|
11/07/2022
|
Sujit Sarkar
|
3001007011WL0064576
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487543
|
|
SUJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-005/12
()
|
3001007011NRG23100720220262987
|
11/07/2022
|
Shambhu Chan Haldar
|
3001007011WL0064567
|
Shambhu Chan Haldar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487540
|
|
141SAMBHU CH HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-005/135
()
|
3001007011NRG23100720220263032
|
11/07/2022
|
Adari Biswas
|
3001007011WL0064576
|
Adari Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487551
|
|
ADARI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-005/155
()
|
3001007011NRG23100720220263044
|
11/07/2022
|
Subhash Biswas
|
3001007011WL0064582
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487544
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-005/162
()
|
3001007011NRG23100720220263045
|
11/07/2022
|
Ajit Biswas
|
3001007011WL0064582
|
Ajit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487562
|
|
AJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-005/166
()
|
3001007011NRG23100720220263046
|
11/07/2022
|
Dulal Biswas
|
3001007011WL0064582
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487537
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-005/168
()
|
3001007011NRG23100720220263047
|
11/07/2022
|
Santa Roy Biswas
|
3001007011WL0064582
|
Santa Roy Biswas
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3137487555
|
|
SANTA ROY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-005/173
()
|
3001007011NRG23100720220263048
|
11/07/2022
|
Sanjit Biswas
|
3001007011WL0064582
|
Sanjit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487536
|
|
SANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/18
()
|
3001007011NRG23100720220262989
|
11/07/2022
|
Satish Biswas
|
3001007011WL0064567
|
Satish Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487559
|
|
SATISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-005/20
()
|
3001007011NRG23100720220262990
|
11/07/2022
|
Rakesh Haldar
|
3001007011WL0064567
|
Rakesh Haldar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487550
|
|
RAKESH HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-005/21
()
|
3001007011NRG23100720220262993
|
11/07/2022
|
Swapan Biswas
|
3001007011WL0064568
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487552
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-005/26
()
|
3001007011NRG23100720220262994
|
11/07/2022
|
Sabitri Nama
|
3001007011WL0064568
|
Sabitri Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487541
|
|
SABITRI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-005/32
()
|
3001007011NRG23100720220262995
|
11/07/2022
|
Shudhangso Debnath
|
3001007011WL0064568
|
Shudhangso Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487534
|
|
SUDHANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-005/38
()
|
3001007011NRG23100720220262996
|
11/07/2022
|
Jothsna Bala Sarkar
|
3001007011WL0064568
|
Jothsna Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487554
|
|
JOYTSNA BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-005/42
()
|
3001007011NRG23100720220262997
|
11/07/2022
|
Haradhan Biswas
|
3001007011WL0064568
|
Haradhan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487558
|
|
HARADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-005/5
()
|
3001007011NRG23100720220262991
|
11/07/2022
|
Milan Biswas
|
3001007011WL0064567
|
Milan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487556
|
|
MILAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-005/54
()
|
3001007011NRG23100720220262998
|
11/07/2022
|
Haradhan Biswas
|
3001007011WL0064568
|
Haradhan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487545
|
|
HARADHAN BISWAS
|
CANARA BANK(508532)
|
|
20
|
Teliamura
|
TR-01-007-011-005/6
()
|
3001007011NRG23100720220262992
|
11/07/2022
|
Amulya Biswas
|
3001007011WL0064567
|
Amulya Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487542
|
|
RAJKUMARI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-006/117
()
|
3001007011NRG23100720220262982
|
11/07/2022
|
Ramdhan Debnath
|
3001007011WL0064566
|
Ramdhan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487546
|
|
RAMDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-006/123
()
|
3001007011NRG23100720220262983
|
11/07/2022
|
Sujit Saha
|
3001007011WL0064566
|
Sujit Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487553
|
|
SUJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-006/163
()
|
3001007011NRG23100720220262984
|
11/07/2022
|
Nitai Chan Biswas
|
3001007011WL0064566
|
Nitai Chan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487561
|
|
NITAI CHAND BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-006/180
()
|
3001007011NRG23100720220262985
|
11/07/2022
|
Rina Das
|
3001007011WL0064566
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487549
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-006/24
()
|
3001007011NRG23100720220262975
|
11/07/2022
|
Gourchan Biswas
|
3001007011WL0064565
|
Gourchan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487557
|
|
ANJURANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-006/25
()
|
3001007011NRG23100720220262976
|
11/07/2022
|
Dukhai Biswas
|
3001007011WL0064565
|
Dukhai Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487535
|
|
DUKHAI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-006/37
()
|
3001007011NRG23100720220262977
|
11/07/2022
|
Nirmal Sarkar
|
3001007011WL0064565
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487560
|
|
NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-006/50
()
|
3001007011NRG23100720220262980
|
11/07/2022
|
Sankar Sarkar
|
3001007011WL0064565
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487538
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-006/71
()
|
3001007011NRG23100720220262986
|
11/07/2022
|
Lal Mohan Nama
|
3001007011WL0064566
|
Lal Mohan Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137487548
|
|
LAL MOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85648
|
85648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92008
|
92008
|
|
|
|
|
|
|
|