|
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-01-007-001-005/12
()
|
3001007001NRG23131120220796242
|
14/11/2022
|
Joylakhi Debbarma
|
3001007001WL0130840
|
Joylakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549708813
|
|
JOYLAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-005/63
()
|
3001007001NRG23131120220796369
|
14/11/2022
|
SHRI RAKHAL SARKAR
|
3001007001WL0130850
|
SHRI RAKHAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
19/11/2022
|
|
6549708810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-001-004/10
()
|
3001007001NRG23131120220796368
|
14/11/2022
|
Amal Sarkar
|
3001007001WL0130849
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549708815
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/21
()
|
3001007001NRG23131120220796243
|
14/11/2022
|
Badan Debbarma
|
3001007001WL0130841
|
Badan Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549708814
|
|
BADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/71
()
|
3001007001NRG23131120220796239
|
14/11/2022
|
Sabita Debbarma
|
3001007001WL0130837
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549708812
|
|
SABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-001-005/73
()
|
3001007001NRG23131120220796240
|
14/11/2022
|
Jiban Bhowmik
|
3001007001WL0130838
|
Jiban Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549708811
|
|
USMITA BHOMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|