|
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-01-007-001-001/65
()
|
3001007001NRG23020720220227874
|
02/07/2022
|
kamala Pati Jamatia
|
3001007001WL0056298
|
kamala Pati Jamatia
|
00354
|
PUNB0026520
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295149
|
|
KAMALAPATI KOLAI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/15
()
|
3001007001NRG23020720220226782
|
02/07/2022
|
Karnamani Kalai
|
3001007001WL0056056
|
Karnamani Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295136
|
|
KARNAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-001/42
()
|
3001007001NRG23020720220225447
|
02/07/2022
|
Radha Binodini Kalai
|
3001007001WL0055693
|
Radha Binodini Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295144
|
|
RADHA BINODINI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-001-001/48
()
|
3001007001NRG23020720220226687
|
02/07/2022
|
Chandra Kumar Kalai
|
3001007001WL0056017
|
Chandra Kumar Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295140
|
|
CHANDRA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-001/64
()
|
3001007001NRG23020720220226696
|
02/07/2022
|
Dhan Chandra Kalai
|
3001007001WL0056022
|
Dhan Chandra Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295137
|
|
DHAN CH KALAI/ SMT SUBILA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-002/22
()
|
3001007001NRG23020720220227047
|
02/07/2022
|
Naresh Chandra Das
|
3001007001WL0056108
|
Naresh Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295138
|
|
NARESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-002/35
()
|
3001007001NRG23020720220227034
|
02/07/2022
|
Rina Deb Das
|
3001007001WL0056101
|
Rina Deb Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295139
|
|
RINA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-002/38
()
|
3001007001NRG23020720220227067
|
02/07/2022
|
Karnajit Das
|
3001007001WL0056120
|
Karnajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295130
|
|
KARNAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-002/39
()
|
3001007001NRG23020720220227061
|
02/07/2022
|
Subhash Sarkar
|
3001007001WL0056115
|
Subhash Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295150
|
|
SUBASH SARKAR/ SMT MIRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-002/59
()
|
3001007001NRG23020720220226824
|
02/07/2022
|
Nitai Debnath
|
3001007001WL0056069
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295142
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-002/74
()
|
3001007001NRG23020720220226995
|
02/07/2022
|
Madhu Mati Kalai
|
3001007001WL0056097
|
Madhu Mati Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295141
|
|
MADHUMATI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-001-002/81
()
|
3001007001NRG23020720220227079
|
02/07/2022
|
Nikhil Ch. Das
|
3001007001WL0056125
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295148
|
|
NIKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-001-003/28
()
|
3001007001NRG23020720220227354
|
02/07/2022
|
Minati Sarkar
|
3001007001WL0056183
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295129
|
|
MINATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-001-003/33
()
|
3001007001NRG23020720220227232
|
02/07/2022
|
Puspa Biswas
|
3001007001WL0056161
|
Puspa Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295143
|
|
PUSPA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-001-003/34
()
|
3001007001NRG23020720220227267
|
02/07/2022
|
Swapna Biswas
|
3001007001WL0056171
|
Swapna Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295146
|
|
PRIATOSH BISWASH/ SMT SWAPNA BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-001-003/35
()
|
3001007001NRG23020720220227256
|
02/07/2022
|
Santosh Biswas
|
3001007001WL0056167
|
Santosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295151
|
|
SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-001-003/40
()
|
3001007001NRG23020720220227416
|
02/07/2022
|
Rekha Choudury
|
3001007001WL0056195
|
Rekha Choudury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295131
|
|
REKHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-001-003/44
()
|
3001007001NRG23020720220227658
|
02/07/2022
|
Kajal Sarkar
|
3001007001WL0056253
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295147
|
|
KAJAL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Teliamura
|
TR-01-007-001-003/49
()
|
3001007001NRG23020720220227109
|
02/07/2022
|
Dulal Biswas
|
3001007001WL0056136
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295132
|
|
SAGAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-001-003/53
()
|
3001007001NRG23020720220227653
|
02/07/2022
|
Bipul Choudhury
|
3001007001WL0056250
|
Bipul Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295133
|
|
BIPUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-001-003/54
()
|
3001007001NRG23020720220227663
|
02/07/2022
|
Danabasi Roy
|
3001007001WL0056257
|
Danabasi Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295134
|
|
DANABASI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-001-003/68
()
|
3001007001NRG23020720220227179
|
02/07/2022
|
Chinmay Sarkar
|
3001007001WL0056146
|
Chinmay Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295145
|
|
CHINMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-001-003/84
()
|
3001007001NRG23020720220227117
|
02/07/2022
|
Jahar Lal Sarkar
|
3001007001WL0056139
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2972295135
|
|
ANKUSMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|