|
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-01-007-011-003/108
()
|
3001007011NRG23151120220810836
|
15/11/2022
|
Kanan Das
|
3001007011WL0131817
|
Kanan Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356808
|
|
KANAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/111
()
|
3001007011NRG23151120220810838
|
15/11/2022
|
Nepal ch. Das
|
3001007011WL0131817
|
Nepal ch. Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356788
|
|
NEPAL CH DAS S/O LT HARENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/118
()
|
3001007011NRG23151120220810840
|
15/11/2022
|
Subha Rani Das
|
3001007011WL0131817
|
Subha Rani Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356793
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-003/142
()
|
3001007011NRG23151120220810852
|
15/11/2022
|
Kanan Bala Das
|
3001007011WL0131817
|
Kanan Bala Das
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356786
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-011-003/100
()
|
3001007011NRG23151120220810832
|
15/11/2022
|
Purnima Ghosh Das
|
3001007011WL0131817
|
Purnima Ghosh Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356795
|
|
PURNIMA DAS GOUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/105
()
|
3001007011NRG23151120220810833
|
15/11/2022
|
Manju Bala Das
|
3001007011WL0131817
|
Manju Bala Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356798
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-003/106
()
|
3001007011NRG23151120220810834
|
15/11/2022
|
Mamata Das
|
3001007011WL0131817
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356803
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/107
()
|
3001007011NRG23151120220810835
|
15/11/2022
|
Dilip Das
|
3001007011WL0131817
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356785
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/110
()
|
3001007011NRG23151120220810837
|
15/11/2022
|
Sabitri Nandi
|
3001007011WL0131817
|
Sabitri Nandi
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
23/11/2022
|
|
6618356802
|
|
SABITRI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/115
()
|
3001007011NRG23151120220810839
|
15/11/2022
|
Tapan Biswas
|
3001007011WL0131817
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356811
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-003/121
()
|
3001007011NRG23151120220810841
|
15/11/2022
|
Sabitri Das
|
3001007011WL0131817
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356797
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/129
()
|
3001007011NRG23151120220810843
|
15/11/2022
|
Pratima Das
|
3001007011WL0131817
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356790
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-003/130
()
|
3001007011NRG23151120220810844
|
15/11/2022
|
Kamal Biswas
|
3001007011WL0131817
|
Kamal Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356799
|
|
KAMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-003/132
()
|
3001007011NRG23151120220810846
|
15/11/2022
|
Rakhal das
|
3001007011WL0131817
|
Rakhal das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356804
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-003/133
()
|
3001007011NRG23151120220810847
|
15/11/2022
|
Bibha Rani Nandi
|
3001007011WL0131817
|
Bibha Rani Nandi
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356807
|
|
BIBHA RANI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-003/134
()
|
3001007011NRG23151120220810848
|
15/11/2022
|
Parul Sarkar
|
3001007011WL0131817
|
Parul Sarkar
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356806
|
|
PARUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-003/139
()
|
3001007011NRG23151120220810850
|
15/11/2022
|
Manju Rani Das
|
3001007011WL0131817
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356812
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-003/140
()
|
3001007011NRG23151120220810851
|
15/11/2022
|
Laxmi rani Das
|
3001007011WL0131817
|
Laxmi rani Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356791
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-003/144
()
|
3001007011NRG23151120220810853
|
15/11/2022
|
Sajal Das
|
3001007011WL0131817
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356789
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-003/146
()
|
3001007011NRG23151120220810854
|
15/11/2022
|
Shyamal Das
|
3001007011WL0131817
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356784
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-003/147
()
|
3001007011NRG23151120220810855
|
15/11/2022
|
Swapan Chowdhury
|
3001007011WL0131817
|
Swapan Chowdhury
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356783
|
|
SWAPAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-003/148
()
|
3001007011NRG23151120220810856
|
15/11/2022
|
Niranjan Das
|
3001007011WL0131817
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356801
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-003/150
()
|
3001007011NRG23151120220810857
|
15/11/2022
|
Mano Bala Chowdhury
|
3001007011WL0131817
|
Mano Bala Chowdhury
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356813
|
|
MANO BALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-003/151
()
|
3001007011NRG23151120220810858
|
15/11/2022
|
Supriya Das
|
3001007011WL0131817
|
Supriya Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356787
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-003/155
()
|
3001007011NRG23151120220810859
|
15/11/2022
|
Sima Das
|
3001007011WL0131817
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356782
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-003/156
()
|
3001007011NRG23151120220810860
|
15/11/2022
|
Shyamal Das
|
3001007011WL0131817
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356810
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-003/166
()
|
3001007011NRG23151120220810861
|
15/11/2022
|
Putul Sarkar
|
3001007011WL0131817
|
Putul Sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356814
|
|
PUTUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-003/90
()
|
3001007011NRG23151120220810862
|
15/11/2022
|
Sabita Shil
|
3001007011WL0131817
|
Sabita Shil
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356796
|
|
SABITA SHIL W/O LT KRISHNA PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-003/93
()
|
3001007011NRG23151120220810863
|
15/11/2022
|
Usha Rani Chowdhury
|
3001007011WL0131817
|
Usha Rani Chowdhury
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618356805
|
|
USHA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-003/94
()
|
3001007011NRG23151120220810864
|
15/11/2022
|
Manju Das
|
3001007011WL0131817
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356792
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-003/95
()
|
3001007011NRG23151120220810865
|
15/11/2022
|
Bharati Das
|
3001007011WL0131817
|
Bharati Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356800
|
|
BHARATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-003/96
()
|
3001007011NRG23151120220810866
|
15/11/2022
|
Khitish Sarkar
|
3001007011WL0131817
|
Khitish Sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356809
|
|
KHITISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-003/99
()
|
3001007011NRG23151120220810867
|
15/11/2022
|
Pradip Das
|
3001007011WL0131817
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618356794
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26441
|
26441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30301
|
30301
|
|
|
|
|
|
|
|