|
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-01-007-001-004/53
()
|
3001007001NRG23131120220796267
|
14/11/2022
|
Fullmalati Kapali
|
3001007001WL0130844
|
Fullmalati Kapali
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705635
|
|
MALATI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-004/54
()
|
3001007001NRG23131120220796268
|
14/11/2022
|
Pramir Choudhury
|
3001007001WL0130844
|
Pramir Choudhury
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705633
|
|
PRAMIR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-004/58
()
|
3001007001NRG23131120220796269
|
14/11/2022
|
Sabitri Sarkar
|
3001007001WL0130844
|
Sabitri Sarkar
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
19/11/2022
|
|
6549705636
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-004/59
()
|
3001007001NRG23131120220796270
|
14/11/2022
|
Indrajit Sarkar
|
3001007001WL0130844
|
Indrajit Sarkar
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705631
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-004/64
()
|
3001007001NRG23131120220796274
|
14/11/2022
|
Samir Sarkar
|
3001007001WL0130844
|
Samir Sarkar
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
19/11/2022
|
|
6549705634
|
|
SAMIR SARKAR/ SMT SILPI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-004/68
()
|
3001007001NRG23131120220796277
|
14/11/2022
|
Anjana Choudhury
|
3001007001WL0130844
|
Anjana Choudhury
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705643
|
|
ANJANA SARKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-004/83
()
|
3001007001NRG23131120220796286
|
14/11/2022
|
Narayan Sarkar
|
3001007001WL0130844
|
Narayan Sarkar
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
19/11/2022
|
|
6549705629
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-004/96
()
|
3001007001NRG23131120220796292
|
14/11/2022
|
Nabarun Choudhury
|
3001007001WL0130844
|
Nabarun Choudhury
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705640
|
|
NABARUN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
9
|
Teliamura
|
TR-01-007-001-004/12
()
|
3001007001NRG23131120220796249
|
14/11/2022
|
Usha Rani Sarkar
|
3001007001WL0130844
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705627
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-004/15
()
|
3001007001NRG23131120220796251
|
14/11/2022
|
Sudhangshu Sarkar
|
3001007001WL0130844
|
Sudhangshu Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705626
|
|
SUDDHANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-004/2
()
|
3001007001NRG23131120220796253
|
14/11/2022
|
Bhabana Roy
|
3001007001WL0130844
|
Bhabana Roy
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705630
|
|
BHABANA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-001-004/21
()
|
3001007001NRG23131120220796254
|
14/11/2022
|
Rina Rudrapaul
|
3001007001WL0130844
|
Rina Rudrapaul
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705625
|
|
RINA RUDRA PAUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-004/29
()
|
3001007001NRG23131120220796256
|
14/11/2022
|
Jatindra Bhowmik
|
3001007001WL0130844
|
Jatindra Bhowmik
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705639
|
|
JATINDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-001-004/35
()
|
3001007001NRG23131120220796258
|
14/11/2022
|
Sentu Sarkar
|
3001007001WL0130844
|
Sentu Sarkar
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
19/11/2022
|
|
6549705632
|
|
SENTU SARKAR/ SRI MINTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-001-004/39
()
|
3001007001NRG23131120220796260
|
14/11/2022
|
Sikha Choudhury
|
3001007001WL0130844
|
Sikha Choudhury
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
19/11/2022
|
|
6549705638
|
|
KAKALI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-001-004/67
()
|
3001007001NRG23131120220796276
|
14/11/2022
|
Khokan Choudhury
|
3001007001WL0130844
|
Khokan Choudhury
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
19/11/2022
|
|
6549705641
|
|
KHOKAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-001-004/80
()
|
3001007001NRG23131120220796284
|
14/11/2022
|
Pranesh Sarkar
|
3001007001WL0130844
|
Pranesh Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705642
|
|
JOHN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-001-004/90
()
|
3001007001NRG23131120220796289
|
14/11/2022
|
Pradip Sarkar
|
3001007001WL0130844
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705637
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-001-004/94
()
|
3001007001NRG23131120220796291
|
14/11/2022
|
Sujit Roy
|
3001007001WL0130844
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
19/11/2022
|
|
6549705628
|
|
SOURAV ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|