|
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-01-007-011-003/109
()
|
3001007011NRG23110720220263723
|
11/07/2022
|
Shubha Rani Nandi
|
3001007011WL0064741
|
Shubha Rani Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490644
|
|
SOVA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/7
()
|
3001007011NRG23100720220263717
|
11/07/2022
|
Pramode Das
|
3001007011WL0064736
|
Pramode Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490633
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-004/25
()
|
3001007011NRG23100720220263059
|
11/07/2022
|
Rekha Rani Das
|
3001007011WL0064585
|
Rekha Rani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490637
|
|
REKHA RANI DAS W/O LATE PARIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-004/44
()
|
3001007011NRG23100720220263065
|
11/07/2022
|
SANTI LAL DAS
|
3001007011WL0064586
|
SANTI LAL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137490631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Teliamura
|
TR-01-007-011-004/50
()
|
3001007011NRG23100720220263069
|
11/07/2022
|
Soubhagya Das
|
3001007011WL0064587
|
Soubhagya Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490641
|
|
SUBHAGYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-004/72
()
|
3001007011NRG23100720220263077
|
11/07/2022
|
Krishna Dhan Das
|
3001007011WL0064588
|
Krishna Dhan Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490640
|
|
KRISHNA DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-011-003/136
()
|
3001007011NRG23110720220263729
|
11/07/2022
|
Lal Mohan Das
|
3001007011WL0064742
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490638
|
|
LALMOHAN DAS S/O GIRISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/137
()
|
3001007011NRG23110720220263730
|
11/07/2022
|
Madhu Debnath
|
3001007011WL0064742
|
Madhu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490627
|
|
MADHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/157
()
|
3001007011NRG23110720220263731
|
11/07/2022
|
Subodh Das
|
3001007011WL0064742
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490634
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/190
()
|
3001007011NRG23110720220263733
|
11/07/2022
|
Anil Chandra Nandi
|
3001007011WL0064742
|
Anil Chandra Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490654
|
|
ANIL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-003/2
()
|
3001007011NRG23100720220263713
|
11/07/2022
|
Amarjit Das
|
3001007011WL0064736
|
Amarjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490650
|
|
AMARJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/23
()
|
3001007011NRG23100720220263714
|
11/07/2022
|
Sabita Das
|
3001007011WL0064736
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490645
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-011-003/42
()
|
3001007011NRG23100720220263715
|
11/07/2022
|
Kamal Ch. Das
|
3001007011WL0064736
|
Kamal Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490629
|
|
KAMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-003/69
()
|
3001007011NRG23110720220263725
|
11/07/2022
|
Ramal Nandi
|
3001007011WL0064741
|
Ramal Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490635
|
|
RAMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-003/87
()
|
3001007011NRG23110720220263728
|
11/07/2022
|
Sudarshan Das
|
3001007011WL0064741
|
Sudarshan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490655
|
|
SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-004/1
()
|
3001007011NRG23100720220263057
|
11/07/2022
|
Surabala Biswas
|
3001007011WL0064585
|
Surabala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490653
|
|
SURA BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-004/28
()
|
3001007011NRG23100720220263060
|
11/07/2022
|
Nanu Das
|
3001007011WL0064585
|
Nanu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490646
|
|
NANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-004/39
()
|
3001007011NRG23100720220263063
|
11/07/2022
|
Archana Das
|
3001007011WL0064586
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490651
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-004/42
()
|
3001007011NRG23100720220263064
|
11/07/2022
|
Dulal Das
|
3001007011WL0064586
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490630
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-004/45
()
|
3001007011NRG23100720220263066
|
11/07/2022
|
Sabita Das
|
3001007011WL0064586
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490652
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-004/46
()
|
3001007011NRG23100720220263067
|
11/07/2022
|
Usha Biswas
|
3001007011WL0064586
|
Usha Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490648
|
|
USHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-004/51
()
|
3001007011NRG23100720220263070
|
11/07/2022
|
Dilip Biswas
|
3001007011WL0064587
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490636
|
|
DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-004/57
()
|
3001007011NRG23100720220263072
|
11/07/2022
|
Dukhai Das
|
3001007011WL0064587
|
Dukhai Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490628
|
|
DUKHAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-004/61
()
|
3001007011NRG23100720220263073
|
11/07/2022
|
Shyamal Biswas
|
3001007011WL0064587
|
Shyamal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490642
|
|
SHYAMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-004/64
()
|
3001007011NRG23100720220263074
|
11/07/2022
|
Subash Mandal
|
3001007011WL0064587
|
Subash Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490649
|
|
SUBASH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-004/76
()
|
3001007011NRG23100720220263078
|
11/07/2022
|
Shyamal Das
|
3001007011WL0064588
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490643
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-004/8
()
|
3001007011NRG23100720220263061
|
11/07/2022
|
Rajesh chandra Das
|
3001007011WL0064585
|
Rajesh chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490639
|
|
RAJESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-004/82
()
|
3001007011NRG23100720220263079
|
11/07/2022
|
Ranu Das
|
3001007011WL0064588
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490632
|
|
RADHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-004/9
()
|
3001007011NRG23100720220263062
|
11/07/2022
|
Keshab Das
|
3001007011WL0064585
|
Keshab Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490647
|
|
KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92220
|
92220
|
|
|
|
|
|
|
|