|
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-01-007-013-001/54
()
|
3001007013NRG23250520220072789
|
30/05/2022
|
Kamal Bhowmik
|
3001007013WL0018971
|
Kamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1890752629
|
|
KAMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Teliamura
|
TR-01-007-013-001/57
()
|
3001007013NRG23250520220072802
|
30/05/2022
|
Manmati Debbarma
|
3001007013WL0018982
|
Manmati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752628
|
|
MANAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-013-001/59
()
|
3001007013NRG23250520220072791
|
30/05/2022
|
Kanu Mala Debbarma
|
3001007013WL0018973
|
Kanu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752627
|
|
KONOMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-013-005/20
()
|
3001007013NRG23250520220072800
|
30/05/2022
|
Biswa Rani Kala
|
3001007013WL0018981
|
Biswa Rani Kala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752630
|
|
BISWA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-013-006/16
()
|
3001007013NRG23250520220072795
|
30/05/2022
|
Anita Das
|
3001007013WL0018976
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752624
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-013-006/16
()
|
3001007013NRG23250520220072794
|
30/05/2022
|
Indrajit Das
|
3001007013WL0018976
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752625
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-013-006/180
()
|
3001007013NRG23250520220072787
|
30/05/2022
|
Aparna Das Bhowmik
|
3001007013WL0018970
|
Aparna Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752623
|
|
APARNA BHOWMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-013-006/27
()
|
3001007013NRG23250520220072792
|
30/05/2022
|
Lalmohan Das
|
3001007013WL0018974
|
Lalmohan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752626
|
|
LAL MOHAN DAS
|
UCO BANK(607066)
|
|
9
|
Teliamura
|
TR-01-007-013-006/280
()
|
3001007013NRG23250520220072793
|
30/05/2022
|
Shakti Das
|
3001007013WL0018975
|
Shakti Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752622
|
|
SHAKTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-013-001/97
()
|
3001007013NRG23250520220072799
|
30/05/2022
|
Shantiranjan Sarkar
|
3001007013WL0018980
|
Shantiranjan Sarkar
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752631
|
|
SHANTI RANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|