|
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-01-007-013-001/86
()
|
3001007013NRG23220820220455591
|
22/08/2022
|
Rabindra Rudrapaul
|
3001007013WL0100993
|
Rabindra Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230737830
|
|
RABINDRA RUDRAPAL
|
UCO BANK(607066)
|
|
2
|
Teliamura
|
TR-01-007-013-006/185
()
|
3001007013NRG23220820220455741
|
22/08/2022
|
Tarun Das
|
3001007013WL0101024
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230737832
|
|
TARUN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-013-006/197
()
|
3001007013NRG23220820220455742
|
22/08/2022
|
Mahamaya Das
|
3001007013WL0101024
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230737833
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-013-006/210
()
|
3001007013NRG23220820220455595
|
22/08/2022
|
Mita Das
|
3001007013WL0100993
|
Mita Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
27/08/2022
|
|
4230737831
|
|
MITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-013-001/97
()
|
3001007013NRG23220820220455592
|
22/08/2022
|
Shantiranjan Sarkar
|
3001007013WL0100993
|
Shantiranjan Sarkar
|
00462
|
UCBA0001771
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230737829
|
|
SHANTI RANJAN DAS
|
UCO BANK(607066)
|
|
6
|
Teliamura
|
TR-01-007-013-003/81
()
|
3001007013NRG23220820220455740
|
22/08/2022
|
Parbati Tati
|
3001007013WL0101024
|
Parbati Tati
|
00462
|
UCBA0001771
|
3392
|
3392
|
Processed
|
27/08/2022
|
|
4230737828
|
|
PARBATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|