|
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-01-007-011-001/130
()
|
3001007011NRG23050620220100019
|
05/06/2022
|
Bishnu Deb
|
3001007011WL0024748
|
Bishnu Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383578
|
|
BISHNU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-001/113
()
|
3001007011NRG23050620220100018
|
05/06/2022
|
Bimal Kumar Deb
|
3001007011WL0024748
|
Bimal Kumar Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383572
|
|
BIMAL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-001/13
()
|
3001007011NRG23050620220100013
|
05/06/2022
|
Jyotsna Debbarma Biswas
|
3001007011WL0024747
|
Jyotsna Debbarma Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383573
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/142
()
|
3001007011NRG23050620220100020
|
05/06/2022
|
Kabita Gope
|
3001007011WL0024748
|
Kabita Gope
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383581
|
|
KABITA DAS( GOPE)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-001/145
()
|
3001007011NRG23050620220100021
|
05/06/2022
|
Rabindra Sarkar
|
3001007011WL0024748
|
Rabindra Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383577
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-001/148
()
|
3001007011NRG23050620220100023
|
05/06/2022
|
Chitta Ranjan Sarkar
|
3001007011WL0024749
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383579
|
|
CHITTARANJAN SARKAR
|
UCO BANK(607066)
|
|
7
|
Teliamura
|
TR-01-007-011-001/160
()
|
3001007011NRG23050620220100025
|
05/06/2022
|
Kalpana Deb
|
3001007011WL0024749
|
Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383583
|
|
KALPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-001/161
()
|
3001007011NRG23050620220100026
|
05/06/2022
|
Niranjan Sarkar
|
3001007011WL0024749
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383576
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-001/164
()
|
3001007011NRG23050620220100027
|
05/06/2022
|
Anita Paul
|
3001007011WL0024749
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383582
|
|
ANITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-001/42
()
|
3001007011NRG23050620220100016
|
05/06/2022
|
Kusumbala Nath Bhowmik
|
3001007011WL0024747
|
Kusumbala Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383574
|
|
KUSUMBALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-001/64
()
|
3001007011NRG23050620220100017
|
05/06/2022
|
Radha Ranjan Ghosh
|
3001007011WL0024747
|
Radha Ranjan Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383575
|
|
DIPIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-001/89
()
|
3001007011NRG23050620220100022
|
05/06/2022
|
Jogesh Biswas
|
3001007011WL0024748
|
Jogesh Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460383580
|
|
JOGESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|