|
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-01-007-011-001/160
()
|
3001007011NRG23080820220407311
|
08/08/2022
|
Kalpana Deb
|
3001007011WL0094081
|
Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
17/08/2022
|
|
3980051294
|
|
KALPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-001/41
()
|
3001007011NRG23080820220407286
|
08/08/2022
|
Anjusree Bhowmik
|
3001007011WL0094074
|
Anjusree Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051288
|
|
ANJU SREE BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-001/41
()
|
3001007011NRG23080820220407285
|
08/08/2022
|
babul bhowmik
|
3001007011WL0094074
|
babul bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051290
|
|
BABUL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/82
()
|
3001007011NRG23080820220407287
|
08/08/2022
|
Narayan Deb
|
3001007011WL0094074
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051295
|
|
NARAYAN DEB
|
UCO BANK(607066)
|
|
5
|
Teliamura
|
TR-01-007-011-003/193
()
|
3001007011NRG23080820220407288
|
08/08/2022
|
Shobhana Das
|
3001007011WL0094074
|
Shobhana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051291
|
|
SHOBHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/193
()
|
3001007011NRG23080820220407289
|
08/08/2022
|
Sukriti Das
|
3001007011WL0094074
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051292
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-003/63
()
|
3001007011NRG23080820220407312
|
08/08/2022
|
Shidhwswari Das
|
3001007011WL0094081
|
Shidhwswari Das
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
17/08/2022
|
|
3980051293
|
|
SIDHESWARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-005/146
()
|
3001007011NRG23080820220407290
|
08/08/2022
|
Mamata Sarkar
|
3001007011WL0094074
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051296
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-006/131
()
|
3001007011NRG23080820220407293
|
08/08/2022
|
Amulya Biswas
|
3001007011WL0094074
|
Amulya Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980051289
|
|
AMULYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24370
|
24370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24370
|
24370
|
|
|
|
|
|
|
|