|
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-01-007-011-003/1
()
|
3001007011NRG23221120220838408
|
22/11/2022
|
Nitya Lal Gope
|
3001007011WL0133992
|
Nitya Lal Gope
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673176450
|
|
NITYA LAL GOPE & SUPARNA GHOSH (GOPE )
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/171
()
|
3001007011NRG23221120220838410
|
22/11/2022
|
Maya Rani Das
|
3001007011WL0133992
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176462
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/174
()
|
3001007011NRG23221120220838411
|
22/11/2022
|
Laxman Chandra Gope
|
3001007011WL0133992
|
Laxman Chandra Gope
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176449
|
|
LAXMAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-003/176
()
|
3001007011NRG23221120220838412
|
22/11/2022
|
Nikhil Das
|
3001007011WL0133992
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673176451
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/178
()
|
3001007011NRG23221120220838413
|
22/11/2022
|
Pradip Sarkar
|
3001007011WL0133992
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176455
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/179
()
|
3001007011NRG23221120220838414
|
22/11/2022
|
Malati Das
|
3001007011WL0133992
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673176461
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-003/180
()
|
3001007011NRG23221120220838415
|
22/11/2022
|
Keble Nandi
|
3001007011WL0133992
|
Keble Nandi
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
26/11/2022
|
|
6673176447
|
|
KEBAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/181
()
|
3001007011NRG23221120220838416
|
22/11/2022
|
Narayan Shil
|
3001007011WL0133992
|
Narayan Shil
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176453
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/183
()
|
3001007011NRG23221120220838417
|
22/11/2022
|
Nirmal Das
|
3001007011WL0133992
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176452
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/184
()
|
3001007011NRG23221120220838418
|
22/11/2022
|
Rinku nandi Das
|
3001007011WL0133992
|
Rinku nandi Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176454
|
|
RINKU NANDI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Teliamura
|
TR-01-007-011-003/185
()
|
3001007011NRG23221120220838419
|
22/11/2022
|
Anita Das
|
3001007011WL0133992
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673176456
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/187
()
|
3001007011NRG23221120220838420
|
22/11/2022
|
Kalpana Shil
|
3001007011WL0133992
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176458
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-003/188
()
|
3001007011NRG23221120220838421
|
22/11/2022
|
Malika Das
|
3001007011WL0133992
|
Malika Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176459
|
|
MALLIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-003/191
()
|
3001007011NRG23221120220838422
|
22/11/2022
|
Anjali Das
|
3001007011WL0133992
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176457
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Teliamura
|
TR-01-007-011-003/194
()
|
3001007011NRG23221120220838423
|
22/11/2022
|
Rupali Das
|
3001007011WL0133992
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176460
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-003/196
()
|
3001007011NRG23221120220838424
|
22/11/2022
|
Narottam Sarkar
|
3001007011WL0133992
|
Narottam Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
26/11/2022
|
|
6673176448
|
|
MR NAROTTAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Teliamura
|
TR-01-007-011-003/197
()
|
3001007011NRG23221120220838425
|
22/11/2022
|
Sangita Das
|
3001007011WL0133992
|
Sangita Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176463
|
|
SANGITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-011-003/200
()
|
3001007011NRG23221120220838426
|
22/11/2022
|
Shilu Gop
|
3001007011WL0133992
|
Shilu Gop
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176464
|
|
SHILU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-003/202
()
|
3001007011NRG23221120220838427
|
22/11/2022
|
Bulti Deb Roy
|
3001007011WL0133992
|
Bulti Deb Roy
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673176446
|
|
BULTI DEBROY CO MAMATA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-003/203
()
|
3001007011NRG23221120220838428
|
22/11/2022
|
Sulakha Das
|
3001007011WL0133992
|
Sulakha Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673176465
|
|
SULAKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|