|
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-01-007-001-001/47
()
|
3001007001NRG23250820220469580
|
25/08/2022
|
Ranjit Das
|
3001007001WL0102972
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000447
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-001/54
()
|
3001007001NRG23250820220469583
|
25/08/2022
|
Joy Mani Das
|
3001007001WL0102972
|
Joy Mani Das
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000448
|
|
JOYMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-001/94
()
|
3001007001NRG23250820220469596
|
25/08/2022
|
Dilip Das
|
3001007001WL0102972
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000459
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-001-001/17
()
|
3001007001NRG23250820220469571
|
25/08/2022
|
Biswajit Sarkar
|
3001007001WL0102972
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000449
|
|
BISWAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-001/22
()
|
3001007001NRG23250820220469575
|
25/08/2022
|
Sentu Bhowmik
|
3001007001WL0102972
|
Sentu Bhowmik
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
31/08/2022
|
|
4315000451
|
|
SENTU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-001/29
()
|
3001007001NRG23250820220469577
|
25/08/2022
|
Kamal Bhowmik
|
3001007001WL0102972
|
Kamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000456
|
|
KAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-001/52
()
|
3001007001NRG23250820220469582
|
25/08/2022
|
Jahar Lal Sarkar
|
3001007001WL0102972
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
186
|
186
|
Processed
|
31/08/2022
|
|
4315000450
|
|
JAHAR LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-001/78
()
|
3001007001NRG23250820220469590
|
25/08/2022
|
Dilip Sarkar
|
3001007001WL0102972
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000455
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-001/8
()
|
3001007001NRG23250820220469592
|
25/08/2022
|
Nanda Kumar Kalai
|
3001007001WL0102972
|
Nanda Kumar Kalai
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000452
|
|
NANDA KR0KALAI S/O SHAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-001/82
()
|
3001007001NRG23250820220469593
|
25/08/2022
|
Hare Krishna Sarkar
|
3001007001WL0102972
|
Hare Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
31/08/2022
|
|
4315000453
|
|
HARAKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-001/89
()
|
3001007001NRG23250820220469594
|
25/08/2022
|
Dipali Das
|
3001007001WL0102972
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
31/08/2022
|
|
4315000458
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Teliamura
|
TR-01-007-001-001/93
()
|
3001007001NRG23250820220469595
|
25/08/2022
|
Bank
|
3001007001WL0102972
|
Bank
|
00458
|
UTBI0RRBTGB
|
186
|
186
|
Processed
|
31/08/2022
|
|
4315000454
|
|
AJAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-001/97
()
|
3001007001NRG23250820220469598
|
25/08/2022
|
Rajkumar Das
|
3001007001WL0102972
|
Rajkumar Das
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
31/08/2022
|
|
4315000457
|
|
RAJKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|