|
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-01-007-011-004/122
()
|
3001007011NRG23221120220838205
|
22/11/2022
|
Swapan Biswas
|
3001007011WL0133987
|
Swapan Biswas
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171681
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-004/138
()
|
3001007011NRG23221120220838215
|
22/11/2022
|
Manika Das
|
3001007011WL0133987
|
Manika Das
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171686
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-002/94
()
|
3001007011NRG23221120220838195
|
22/11/2022
|
Shilpi Das
|
3001007011WL0133987
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171703
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-011-004/101
()
|
3001007011NRG23221120220838196
|
22/11/2022
|
Sandhyarani Sankhanidhi
|
3001007011WL0133987
|
Sandhyarani Sankhanidhi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171683
|
|
SANDHYA RANI SHANKA NIDHI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-004/102
()
|
3001007011NRG23221120220838197
|
22/11/2022
|
Chiyarani Shil
|
3001007011WL0133987
|
Chiyarani Shil
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171687
|
|
CHAYA RANI SHIL WO SUBODH CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-004/103
()
|
3001007011NRG23221120220838198
|
22/11/2022
|
Nepandra Ch. Das
|
3001007011WL0133987
|
Nepandra Ch. Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171682
|
|
NEPANDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-004/104
()
|
3001007011NRG23221120220838199
|
22/11/2022
|
Manmohan Das
|
3001007011WL0133987
|
Manmohan Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673171693
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-004/105
()
|
3001007011NRG23221120220838200
|
22/11/2022
|
Ranju Biswas Das
|
3001007011WL0133987
|
Ranju Biswas Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171694
|
|
RANJU BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-004/106
()
|
3001007011NRG23221120220838201
|
22/11/2022
|
Kashum Sarkar Das
|
3001007011WL0133987
|
Kashum Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673171696
|
|
KUSUM SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-011-004/112
()
|
3001007011NRG23221120220838202
|
22/11/2022
|
Parimal Sarkar
|
3001007011WL0133987
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171680
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-004/119
()
|
3001007011NRG23221120220838203
|
22/11/2022
|
Anjanabala Das
|
3001007011WL0133987
|
Anjanabala Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171688
|
|
ANJANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-004/120
()
|
3001007011NRG23221120220838204
|
22/11/2022
|
Tapan Biswas
|
3001007011WL0133987
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171692
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-004/125
()
|
3001007011NRG23221120220838206
|
22/11/2022
|
Satya Ranjan Das
|
3001007011WL0133987
|
Satya Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171689
|
|
SATYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-004/126
()
|
3001007011NRG23221120220838207
|
22/11/2022
|
Bina Rani Das
|
3001007011WL0133987
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171698
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-004/129
()
|
3001007011NRG23221120220838208
|
22/11/2022
|
Sujit Das
|
3001007011WL0133987
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171676
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-004/132
()
|
3001007011NRG23221120220838209
|
22/11/2022
|
Biswajit Das
|
3001007011WL0133987
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171678
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-004/133
()
|
3001007011NRG23221120220838210
|
22/11/2022
|
Shishir kr. Das
|
3001007011WL0133987
|
Shishir kr. Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
26/11/2022
|
|
6673171690
|
|
SISHIR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-004/134
()
|
3001007011NRG23221120220838211
|
22/11/2022
|
Bishu Das
|
3001007011WL0133987
|
Bishu Das
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
26/11/2022
|
|
6673171684
|
|
BISHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-004/135
()
|
3001007011NRG23221120220838212
|
22/11/2022
|
Kishor Das
|
3001007011WL0133987
|
Kishor Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171677
|
|
KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-004/137
()
|
3001007011NRG23221120220838214
|
22/11/2022
|
Ramananda Das
|
3001007011WL0133987
|
Ramananda Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171691
|
|
RAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-004/139
()
|
3001007011NRG23221120220838216
|
22/11/2022
|
Nandadulal Chowdhury
|
3001007011WL0133987
|
Nandadulal Chowdhury
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171685
|
|
NANDA DULAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-004/140
()
|
3001007011NRG23221120220838217
|
22/11/2022
|
Basanta Chandra Das
|
3001007011WL0133987
|
Basanta Chandra Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
26/11/2022
|
|
6673171675
|
|
BASANTA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-004/143
()
|
3001007011NRG23221120220838218
|
22/11/2022
|
Pranati BiswasChowdhury
|
3001007011WL0133987
|
Pranati BiswasChowdhury
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673171700
|
|
PRANATI BISWAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-004/153
()
|
3001007011NRG23221120220838220
|
22/11/2022
|
Sati Das
|
3001007011WL0133987
|
Sati Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171704
|
|
SATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-004/156
()
|
3001007011NRG23221120220838222
|
22/11/2022
|
Sanat Das
|
3001007011WL0133987
|
Sanat Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171699
|
|
SANAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-004/159
()
|
3001007011NRG23221120220838223
|
22/11/2022
|
Rita Biswas
|
3001007011WL0133987
|
Rita Biswas
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171701
|
|
RITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-004/95
()
|
3001007011NRG23221120220838228
|
22/11/2022
|
Pramudh Das
|
3001007011WL0133987
|
Pramudh Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171702
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-004/96
()
|
3001007011NRG23221120220838229
|
22/11/2022
|
Arati Biswas
|
3001007011WL0133987
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/11/2022
|
|
6673171697
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-004/97
()
|
3001007011NRG23221120220838230
|
22/11/2022
|
Ratan Nama
|
3001007011WL0133987
|
Ratan Nama
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171679
|
|
RATAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-004/98
()
|
3001007011NRG23221120220838231
|
22/11/2022
|
Akhil Ch. Das
|
3001007011WL0133987
|
Akhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/11/2022
|
|
6673171695
|
|
AKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33950
|
33950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36666
|
36666
|
|
|
|
|
|
|
|