|
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-01-007-001-002/125
()
|
3001007001NRG23261120220855701
|
28/11/2022
|
Shyamal Das
|
3001007001WL0135160
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
01/12/2022
|
|
6765832191
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-002/27
()
|
3001007001NRG23261120220855709
|
28/11/2022
|
Dipali Majumder
|
3001007001WL0135160
|
Dipali Majumder
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
01/12/2022
|
|
6765832186
|
|
DIPALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-002/34
()
|
3001007001NRG23261120220855711
|
28/11/2022
|
Priyatosh Das
|
3001007001WL0135160
|
Priyatosh Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
01/12/2022
|
|
6765832188
|
|
PRIYATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-002/49
()
|
3001007001NRG23261120220855714
|
28/11/2022
|
Bank
|
3001007001WL0135160
|
Bank
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
01/12/2022
|
|
6765832190
|
|
KANAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-001-002/6
()
|
3001007001NRG23261120220855715
|
28/11/2022
|
Mallika Adhikari
|
3001007001WL0135160
|
Mallika Adhikari
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765832192
|
|
MALLIKA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-001-002/66
()
|
3001007001NRG23261120220855716
|
28/11/2022
|
Naresh Chandra Das
|
3001007001WL0135160
|
Naresh Chandra Das
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
01/12/2022
|
|
6765832187
|
|
NARESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-002/68
()
|
3001007001NRG23261120220855717
|
28/11/2022
|
Dilip Kr. Das
|
3001007001WL0135160
|
Dilip Kr. Das
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
01/12/2022
|
|
6765832189
|
|
DILIP KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-002/81
()
|
3001007001NRG23261120220855719
|
28/11/2022
|
Nikhil Ch. Das
|
3001007001WL0135160
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
01/12/2022
|
|
6765832193
|
|
NIKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|