|
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-01-007-001-005/15
()
|
3001007001NRG23100820220413155
|
11/08/2022
|
Bipradhar Bhandari
|
3001007001WL0094965
|
Bipradhar Bhandari
|
00354
|
PUNB0026520
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706152
|
|
BIPRADHAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-005/105
()
|
3001007001NRG23100820220413143
|
11/08/2022
|
Sukanta Debbarma
|
3001007001WL0094965
|
Sukanta Debbarma
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706153
|
|
SUKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-005/13
()
|
3001007001NRG23100820220413152
|
11/08/2022
|
Parendra Debbarma
|
3001007001WL0094965
|
Parendra Debbarma
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
19/08/2022
|
|
4028706163
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/58
()
|
3001007001NRG23100820220413171
|
11/08/2022
|
Sandiya Debbarma
|
3001007001WL0094965
|
Sandiya Debbarma
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706166
|
|
SANDHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/82
()
|
3001007001NRG23100820220413179
|
11/08/2022
|
Rabindra Debbarma
|
3001007001WL0094965
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
19/08/2022
|
|
4028706155
|
|
RABINDRA DEBBARMA S/O KRISHNA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-005/93
()
|
3001007001NRG23100820220413183
|
11/08/2022
|
Dulal Sarkar
|
3001007001WL0094965
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
19/08/2022
|
|
4028706162
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-001-005/100
()
|
3001007001NRG23100820220413140
|
11/08/2022
|
Dhanajoy Bhowmik
|
3001007001WL0094965
|
Dhanajoy Bhowmik
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706167
|
|
DHANANJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/104
()
|
3001007001NRG23100820220413142
|
11/08/2022
|
Uma Bhandari
|
3001007001WL0094965
|
Uma Bhandari
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706159
|
|
UMA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-005/115
()
|
3001007001NRG23100820220413146
|
11/08/2022
|
Manika Bhandari Sarkar
|
3001007001WL0094965
|
Manika Bhandari Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706168
|
|
MANIKA BHANDARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-005/25
()
|
3001007001NRG23100820220413157
|
11/08/2022
|
Kulkeshi Majumdar
|
3001007001WL0094965
|
Kulkeshi Majumdar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706165
|
|
KULAKESHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/36
()
|
3001007001NRG23100820220413164
|
11/08/2022
|
Ujjala Sarkar
|
3001007001WL0094965
|
Ujjala Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706161
|
|
UJJWALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-001-005/45
()
|
3001007001NRG23100820220413165
|
11/08/2022
|
Pratima Bhowmik
|
3001007001WL0094965
|
Pratima Bhowmik
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706157
|
|
PRATIMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-001-005/64
()
|
3001007001NRG23100820220413174
|
11/08/2022
|
Ruma Sarkar
|
3001007001WL0094965
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706156
|
|
RUMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Teliamura
|
TR-01-007-001-005/75
()
|
3001007001NRG23100820220413176
|
11/08/2022
|
Shiuli Bhowmik
|
3001007001WL0094965
|
Shiuli Bhowmik
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706158
|
|
SHIULI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-001-005/83
()
|
3001007001NRG23100820220413180
|
11/08/2022
|
Rekha Debbarma
|
3001007001WL0094965
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706154
|
|
REKHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-001-005/91
()
|
3001007001NRG23100820220413181
|
11/08/2022
|
Sitapati Bhandari
|
3001007001WL0094965
|
Sitapati Bhandari
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706164
|
|
SITAPATI BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-001-005/94
()
|
3001007001NRG23100820220413184
|
11/08/2022
|
Lakhindar Bhandari
|
3001007001WL0094965
|
Lakhindar Bhandari
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
19/08/2022
|
|
4028706160
|
|
LAKHINDRA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|