|
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-01-007-001-005/106
()
|
3001007001NRG23060720220248631
|
06/07/2022
|
Bhadramani Debbarma
|
3001007001WL0061159
|
Bhadramani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295828
|
|
BHADRAMANI DEBBARMA/ SMT RATNA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-005/12
()
|
3001007001NRG23060720220248707
|
06/07/2022
|
Joylakhi Debbarma
|
3001007001WL0061171
|
Joylakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295831
|
|
JOYLAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-005/16
()
|
3001007001NRG23060720220248603
|
06/07/2022
|
Harendra Debbarma
|
3001007001WL0061154
|
Harendra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295832
|
|
HARENDRA D/BARMA/ SMT NIRUMALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-001-005/122
()
|
3001007001NRG23060720220248722
|
06/07/2022
|
Biswanath Chowdhury
|
3001007001WL0061176
|
Biswanath Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295837
|
|
BISWANATH CHOWDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-001-005/14
()
|
3001007001NRG23060720220248630
|
06/07/2022
|
Jaharlal Sarkar
|
3001007001WL0061158
|
Jaharlal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295834
|
|
JAHARLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-005/19
()
|
3001007001NRG23060720220248645
|
06/07/2022
|
Tapan Debbarma
|
3001007001WL0061161
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295839
|
|
TAPAN D/BARMA/ SMT RUNUBALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/21
()
|
3001007001NRG23060720220248703
|
06/07/2022
|
Badan Debbarma
|
3001007001WL0061167
|
Badan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295838
|
|
BADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/34
()
|
3001007001NRG23060720220248758
|
06/07/2022
|
Bhnu Rani Sarkar
|
3001007001WL0061189
|
Bhnu Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295835
|
|
BHANU RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Teliamura
|
TR-01-007-001-005/49
()
|
3001007001NRG23060720220248747
|
06/07/2022
|
Manindra Sarkar
|
3001007001WL0061185
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295827
|
|
MANINDRA SARKAR/ SMT ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-005/62
()
|
3001007001NRG23060720220248745
|
06/07/2022
|
Nihar Ranjan Sarkar
|
3001007001WL0061183
|
Nihar Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295840
|
|
NIHAR RN SARKAR/ SMT PRAMILA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/67
()
|
3001007001NRG23060720220248733
|
06/07/2022
|
Sudarshan Bhowmik
|
3001007001WL0061180
|
Sudarshan Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295833
|
|
SUDARSHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-005/71
()
|
3001007001NRG23060720220248720
|
06/07/2022
|
Sabita Debbarma
|
3001007001WL0061174
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295830
|
|
SABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-001-005/73
()
|
3001007001NRG23060720220248721
|
06/07/2022
|
Jiban Bhowmik
|
3001007001WL0061175
|
Jiban Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295829
|
|
USMITA BHOMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-001-005/84
()
|
3001007001NRG23060720220248706
|
06/07/2022
|
Howanti Debbarma
|
3001007001WL0061170
|
Howanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295836
|
|
HOWANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|