|
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-01-007-001-003/80
()
|
3001007001NRG23121220220918191
|
12/12/2022
|
Sefali Sarkar
|
3001007001WL0139835
|
Sefali Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002874
|
|
SHEFALI SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-004/16
()
|
3001007001NRG23121220220918196
|
12/12/2022
|
Sankar Sarkar
|
3001007001WL0139840
|
Sankar Sarkar
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7321002875
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-004/52
()
|
3001007001NRG23121220220918194
|
12/12/2022
|
Sanjib Kapali
|
3001007001WL0139838
|
Sanjib Kapali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321002877
|
|
SANJIB KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/87
()
|
3001007001NRG23121220220918189
|
12/12/2022
|
Sati Sarkar
|
3001007001WL0139833
|
Sati Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002872
|
|
SATI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-001-004/112
()
|
3001007001NRG23121220220918195
|
12/12/2022
|
Sajal Kapali
|
3001007001WL0139839
|
Sajal Kapali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321002882
|
|
SAJAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-004/22
()
|
3001007001NRG23121220220918237
|
12/12/2022
|
Bimal Sarkar
|
3001007001WL0139845
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002879
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-004/28
()
|
3001007001NRG23121220220918236
|
12/12/2022
|
Lalit Choudhury
|
3001007001WL0139844
|
Lalit Choudhury
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/12/2022
|
|
7321002884
|
|
LALIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-004/48
()
|
3001007001NRG23121220220918185
|
12/12/2022
|
Mati Lal Bhowmik
|
3001007001WL0139830
|
Mati Lal Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002881
|
|
MATILAL BHOWMIK/ SMT DIPANJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-004/50
()
|
3001007001NRG23121220220918193
|
12/12/2022
|
Sujana Sarkar
|
3001007001WL0139837
|
Sujana Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321002883
|
|
SUJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-004/78
()
|
3001007001NRG23121220220918190
|
12/12/2022
|
Bipul Sarkar
|
3001007001WL0139834
|
Bipul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002880
|
|
BIPUL SARKAR/ SMT SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-004/81
()
|
3001007001NRG23121220220918216
|
12/12/2022
|
Manik Choudhury
|
3001007001WL0139842
|
Manik Choudhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321002873
|
|
MANIK CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-004/91
()
|
3001007001NRG23121220220918238
|
12/12/2022
|
Tutan Choudhury
|
3001007001WL0139846
|
Tutan Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002878
|
|
HRIDAY CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-001-005/92
()
|
3001007001NRG23121220220918186
|
12/12/2022
|
Santosh Sarkar
|
3001007001WL0139831
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321002876
|
|
KOUSHIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|