|
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-01-007-001-005/15
()
|
3001007001NRG23060920220512191
|
06/09/2022
|
Bipradhar Bhandari
|
3001007001WL0107842
|
Bipradhar Bhandari
|
00354
|
PUNB0026520
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233422
|
|
BIPRADHAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-005/105
()
|
3001007001NRG23060920220512179
|
06/09/2022
|
Sukanta Debbarma
|
3001007001WL0107842
|
Sukanta Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233424
|
|
SUKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-005/13
()
|
3001007001NRG23060920220512188
|
06/09/2022
|
Parendra Debbarma
|
3001007001WL0107842
|
Parendra Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233435
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/17
()
|
3001007001NRG23060920220512192
|
06/09/2022
|
Krishna Kumar Debbarma
|
3001007001WL0107842
|
Krishna Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233423
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/58
()
|
3001007001NRG23060920220512207
|
06/09/2022
|
Sandiya Debbarma
|
3001007001WL0107842
|
Sandiya Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233438
|
|
SANDHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-005/82
()
|
3001007001NRG23060920220512215
|
06/09/2022
|
Rabindra Debbarma
|
3001007001WL0107842
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233426
|
|
RABINDRA DEBBARMA S/O KRISHNA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/93
()
|
3001007001NRG23060920220512221
|
06/09/2022
|
Dulal Sarkar
|
3001007001WL0107842
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233434
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-001-005/100
()
|
3001007001NRG23060920220512176
|
06/09/2022
|
Dhanajoy Bhowmik
|
3001007001WL0107842
|
Dhanajoy Bhowmik
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4650233439
|
|
DHANANJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-005/104
()
|
3001007001NRG23060920220512178
|
06/09/2022
|
Uma Bhandari
|
3001007001WL0107842
|
Uma Bhandari
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233431
|
|
UMA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-005/115
()
|
3001007001NRG23060920220512182
|
06/09/2022
|
Manika Bhandari Sarkar
|
3001007001WL0107842
|
Manika Bhandari Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4650233440
|
|
MANIKA BHANDARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/25
()
|
3001007001NRG23060920220512195
|
06/09/2022
|
Kulkeshi Majumdar
|
3001007001WL0107842
|
Kulkeshi Majumdar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233437
|
|
KULAKESHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-005/45
()
|
3001007001NRG23060920220512202
|
06/09/2022
|
Pratima Bhowmik
|
3001007001WL0107842
|
Pratima Bhowmik
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233428
|
|
PRATIMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-001-005/64
()
|
3001007001NRG23060920220512210
|
06/09/2022
|
Ruma Sarkar
|
3001007001WL0107842
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233427
|
|
RUMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Teliamura
|
TR-01-007-001-005/75
()
|
3001007001NRG23060920220512212
|
06/09/2022
|
Shiuli Bhowmik
|
3001007001WL0107842
|
Shiuli Bhowmik
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233430
|
|
SHIULI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-001-005/83
()
|
3001007001NRG23060920220512216
|
06/09/2022
|
Rekha Debbarma
|
3001007001WL0107842
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233425
|
|
REKHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-001-005/9
()
|
3001007001NRG23060920220512217
|
06/09/2022
|
Surjalakhi Debbarma
|
3001007001WL0107842
|
Surjalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
12/09/2022
|
|
4650233429
|
|
SURYAY LAKSHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Teliamura
|
TR-01-007-001-005/90
()
|
3001007001NRG23060920220512218
|
06/09/2022
|
Pramila Debbarma
|
3001007001WL0107842
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4650233433
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-001-005/91
()
|
3001007001NRG23060920220512219
|
06/09/2022
|
Sitapati Bhandari
|
3001007001WL0107842
|
Sitapati Bhandari
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233436
|
|
SITAPATI BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-001-005/94
()
|
3001007001NRG23060920220512222
|
06/09/2022
|
Lakhindar Bhandari
|
3001007001WL0107842
|
Lakhindar Bhandari
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4650233432
|
|
LAKHINDRA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16965
|
16965
|
|
|
|
|
|
|
|