|
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-01-007-001-005/27
()
|
3001007001NRG23250720220340132
|
25/07/2022
|
Santush Choudhuri
|
3001007001WL0081788
|
Santush Choudhuri
|
00078
|
CNRB0004149
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947224
|
|
SANTOSH CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-005/15
()
|
3001007001NRG23250720220340128
|
25/07/2022
|
Bipradhar Bhandari
|
3001007001WL0081788
|
Bipradhar Bhandari
|
00354
|
PUNB0026520
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947223
|
|
BIPRADHAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-001-005/105
()
|
3001007001NRG23250720220340117
|
25/07/2022
|
Sukanta Debbarma
|
3001007001WL0081788
|
Sukanta Debbarma
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947225
|
|
SUKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/13
()
|
3001007001NRG23250720220340126
|
25/07/2022
|
Parendra Debbarma
|
3001007001WL0081788
|
Parendra Debbarma
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947231
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/58
()
|
3001007001NRG23250720220340140
|
25/07/2022
|
Sandiya Debbarma
|
3001007001WL0081788
|
Sandiya Debbarma
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
28/07/2022
|
|
3385947234
|
|
SANDHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-005/7
()
|
3001007001NRG23250720220340145
|
25/07/2022
|
Nanda Rani Debbarma
|
3001007001WL0081788
|
Nanda Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947226
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/93
()
|
3001007001NRG23250720220340150
|
25/07/2022
|
Dulal Sarkar
|
3001007001WL0081788
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947230
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-001-005/100
()
|
3001007001NRG23250720220340113
|
25/07/2022
|
Dhanajoy Bhowmik
|
3001007001WL0081788
|
Dhanajoy Bhowmik
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947235
|
|
DHANANJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-005/102
()
|
3001007001NRG23250720220340114
|
25/07/2022
|
Amar Sarkar
|
3001007001WL0081788
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947232
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-005/104
()
|
3001007001NRG23250720220340116
|
25/07/2022
|
Uma Bhandari
|
3001007001WL0081788
|
Uma Bhandari
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947238
|
|
UMA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/115
()
|
3001007001NRG23250720220340120
|
25/07/2022
|
Manika Bhandari Sarkar
|
3001007001WL0081788
|
Manika Bhandari Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947236
|
|
MANIKA BHANDARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-005/25
()
|
3001007001NRG23250720220340130
|
25/07/2022
|
Kulkeshi Majumdar
|
3001007001WL0081788
|
Kulkeshi Majumdar
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947233
|
|
KULAKESHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-005/36
()
|
3001007001NRG23250720220340135
|
25/07/2022
|
Ujjala Sarkar
|
3001007001WL0081788
|
Ujjala Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947228
|
|
UJJWALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Teliamura
|
TR-01-007-001-005/45
()
|
3001007001NRG23250720220340136
|
25/07/2022
|
Pratima Bhowmik
|
3001007001WL0081788
|
Pratima Bhowmik
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947240
|
|
PRATIMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Teliamura
|
TR-01-007-001-005/64
()
|
3001007001NRG23250720220340143
|
25/07/2022
|
Ruma Sarkar
|
3001007001WL0081788
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947241
|
|
RUMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Teliamura
|
TR-01-007-001-005/75
()
|
3001007001NRG23250720220340146
|
25/07/2022
|
Shiuli Bhowmik
|
3001007001WL0081788
|
Shiuli Bhowmik
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
28/07/2022
|
|
3385947239
|
|
SHIULI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-001-005/90
()
|
3001007001NRG23250720220340149
|
25/07/2022
|
Pramila Debbarma
|
3001007001WL0081788
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947229
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-001-005/94
()
|
3001007001NRG23250720220340151
|
25/07/2022
|
Lakhindar Bhandari
|
3001007001WL0081788
|
Lakhindar Bhandari
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
28/07/2022
|
|
3385947227
|
|
LAKHINDRA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-001-005/98
()
|
3001007001NRG23250720220340152
|
25/07/2022
|
Khelu Chowdhury
|
3001007001WL0081788
|
Khelu Chowdhury
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
28/07/2022
|
|
3385947237
|
|
KHELU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12352
|
12352
|
|
|
|
|
|
|
|