|
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-01-007-011-001/14
()
|
3001007011NRG23240620220181270
|
24/06/2022
|
Subash Ghosh
|
3001007011WL0044946
|
Subash Ghosh
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776867
|
|
SUBASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-001/65
()
|
3001007011NRG23240620220181275
|
24/06/2022
|
ANJANA DEB
|
3001007011WL0044946
|
ANJANA DEB
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776868
|
|
ANJANA DEB W/O LT BABUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-001/81
()
|
3001007011NRG23240620220181372
|
24/06/2022
|
Shikha Shil
|
3001007011WL0044954
|
Shikha Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776876
|
|
SHIKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/97
()
|
3001007011NRG23240620220181375
|
24/06/2022
|
Sumitra Debnath
|
3001007011WL0044954
|
Sumitra Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776869
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/109
()
|
3001007011NRG23240620220182066
|
24/06/2022
|
Shubha Rani Nandi
|
3001007011WL0045064
|
Shubha Rani Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776877
|
|
SOVA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/7
()
|
3001007011NRG23240620220181968
|
24/06/2022
|
Pramode Das
|
3001007011WL0045050
|
Pramode Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776888
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-011-001/107
()
|
3001007011NRG23240620220181369
|
24/06/2022
|
Radha Kanta Debnath
|
3001007011WL0044954
|
Radha Kanta Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776861
|
|
RADHA KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-001/115
()
|
3001007011NRG23240620220181392
|
24/06/2022
|
Sudhir Shil
|
3001007011WL0044960
|
Sudhir Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776890
|
|
SUDHIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-001/134
()
|
3001007011NRG23240620220181395
|
24/06/2022
|
Sanjit Sarkar
|
3001007011WL0044960
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776889
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-001/184
()
|
3001007011NRG23240620220181397
|
24/06/2022
|
Sukumar Debnath
|
3001007011WL0044960
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776860
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-001/187
()
|
3001007011NRG23240620220181398
|
24/06/2022
|
Rina Debnath
|
3001007011WL0044960
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776882
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-001/30
()
|
3001007011NRG23240620220181271
|
24/06/2022
|
Sukumar Debnath
|
3001007011WL0044946
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776873
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-001/33
()
|
3001007011NRG23240620220181272
|
24/06/2022
|
Dhananjoy Sarkar
|
3001007011WL0044946
|
Dhananjoy Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776870
|
|
DHANANJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-001/36
()
|
3001007011NRG23240620220181273
|
24/06/2022
|
Sanjoy Kumar Sarkar
|
3001007011WL0044946
|
Sanjoy Kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776862
|
|
SANJOY KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-001/73
()
|
3001007011NRG23240620220181276
|
24/06/2022
|
Dilip Debnath
|
3001007011WL0044946
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776887
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-001/74
()
|
3001007011NRG23240620220181370
|
24/06/2022
|
Jagadish Debnath
|
3001007011WL0044954
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776886
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-001/75
()
|
3001007011NRG23240620220181371
|
24/06/2022
|
Kshir Mohan Debnath
|
3001007011WL0044954
|
Kshir Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776881
|
|
KSHIRMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-001/88
()
|
3001007011NRG23240620220181373
|
24/06/2022
|
Nantu Shil
|
3001007011WL0044954
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776879
|
|
NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-002/14
()
|
3001007011NRG23240620220181526
|
24/06/2022
|
Khela rani Das
|
3001007011WL0044980
|
Khela rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776874
|
|
KHELARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-002/31
()
|
3001007011NRG23240620220181527
|
24/06/2022
|
mamata Das
|
3001007011WL0044980
|
mamata Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776872
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-002/72
()
|
3001007011NRG23240620220181529
|
24/06/2022
|
Sudhir Debnath
|
3001007011WL0044980
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776866
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-003/136
()
|
3001007011NRG23240620220182068
|
24/06/2022
|
Lal Mohan Das
|
3001007011WL0045064
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776871
|
|
LALMOHAN DAS S/O GIRISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-003/137
()
|
3001007011NRG23240620220182069
|
24/06/2022
|
Madhu Debnath
|
3001007011WL0045064
|
Madhu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776859
|
|
MADHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-003/157
()
|
3001007011NRG23240620220182153
|
24/06/2022
|
Subodh Das
|
3001007011WL0045081
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776864
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-003/190
()
|
3001007011NRG23240620220182155
|
24/06/2022
|
Anil Chandra Nandi
|
3001007011WL0045081
|
Anil Chandra Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776884
|
|
ANIL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-003/2
()
|
3001007011NRG23240620220181963
|
24/06/2022
|
Amarjit Das
|
3001007011WL0045050
|
Amarjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776880
|
|
AMARJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-003/23
()
|
3001007011NRG23240620220181964
|
24/06/2022
|
Sabita Das
|
3001007011WL0045050
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776878
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Teliamura
|
TR-01-007-011-003/42
()
|
3001007011NRG23240620220181965
|
24/06/2022
|
Kamal Ch. Das
|
3001007011WL0045050
|
Kamal Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776863
|
|
KAMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-003/69
()
|
3001007011NRG23240620220181967
|
24/06/2022
|
Ramal Nandi
|
3001007011WL0045050
|
Ramal Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776865
|
|
RAMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-003/87
()
|
3001007011NRG23240620220182072
|
24/06/2022
|
Sudarshan Das
|
3001007011WL0045064
|
Sudarshan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776885
|
|
SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-004/1
()
|
3001007011NRG23240620220182156
|
24/06/2022
|
Surabala Biswas
|
3001007011WL0045081
|
Surabala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776883
|
|
SURA BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-004/8
()
|
3001007011NRG23240620220182157
|
24/06/2022
|
Rajesh chandra Das
|
3001007011WL0045081
|
Rajesh chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611776875
|
|
RAJESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|