|
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-01-007-011-003/92
()
|
3001007011NRG23061220220901412
|
06/12/2022
|
Kanak bala Das
|
3001007011WL0138690
|
Kanak bala Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737475
|
|
KANAK BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-006/35
()
|
3001007011NRG23061220220901427
|
06/12/2022
|
Binata Sarkar
|
3001007011WL0138695
|
Binata Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737466
|
|
BINATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-003/120
()
|
3001007011NRG23061220220901409
|
06/12/2022
|
Bimal Das
|
3001007011WL0138690
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737464
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Teliamura
|
TR-01-007-011-003/177
()
|
3001007011NRG23061220220901410
|
06/12/2022
|
Shyamal Das
|
3001007011WL0138690
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737463
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/3
()
|
3001007011NRG23061220220901411
|
06/12/2022
|
Aparna Das
|
3001007011WL0138690
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/12/2022
|
|
7288737468
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/97
()
|
3001007011NRG23061220220901413
|
06/12/2022
|
Dipali Sarkar
|
3001007011WL0138690
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737467
|
|
DEPALI SARKAR W/O SATISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-004/67
()
|
3001007011NRG23061220220901414
|
06/12/2022
|
Fulan Bala Sarkar
|
3001007011WL0138690
|
Fulan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737473
|
|
FULAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-005/104
()
|
3001007011NRG23061220220901422
|
06/12/2022
|
Suresh Biswas
|
3001007011WL0138695
|
Suresh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737465
|
|
SURESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-005/120
()
|
3001007011NRG23061220220901423
|
06/12/2022
|
Tapan Biswas
|
3001007011WL0138695
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737471
|
|
TAPAN BISWAS S/O SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-005/60
()
|
3001007011NRG23061220220901424
|
06/12/2022
|
Pramatosh Biswas
|
3001007011WL0138695
|
Pramatosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737462
|
|
PRAMATOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/63
()
|
3001007011NRG23061220220901425
|
06/12/2022
|
Laxmi Bala Roy
|
3001007011WL0138695
|
Laxmi Bala Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737469
|
|
LAXMIBALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-006/110
()
|
3001007011NRG23061220220901511
|
06/12/2022
|
Rabindra Debnath
|
3001007011WL0138698
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737474
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-006/118
()
|
3001007011NRG23061220220901512
|
06/12/2022
|
Bidhu Bhusan Das
|
3001007011WL0138698
|
Bidhu Bhusan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737470
|
|
BIDHU BHUSAN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-011-006/178
()
|
3001007011NRG23061220220901514
|
06/12/2022
|
Dipali Das Sarkar
|
3001007011WL0138698
|
Dipali Das Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288737472
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44732
|
44732
|
|
|
|
|
|
|
|