|
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-01-007-011-001/128
()
|
3001007011NRG23020620220096615
|
05/06/2022
|
Goutam Gope
|
3001007011WL0023818
|
Goutam Gope
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379532
|
|
GOUTAM GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-001/131
()
|
3001007011NRG23020620220096616
|
05/06/2022
|
Milan Gope
|
3001007011WL0023818
|
Milan Gope
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379531
|
|
NIBARAN GOPE &MILAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-001/132
()
|
3001007011NRG23020620220096617
|
05/06/2022
|
Arabidu Shil
|
3001007011WL0023818
|
Arabidu Shil
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379537
|
|
ARABINDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/133
()
|
3001007011NRG23020620220096618
|
05/06/2022
|
Shikha Ghosh
|
3001007011WL0023818
|
Shikha Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379534
|
|
SHIKHA GGOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-001/135
()
|
3001007011NRG23020620220096619
|
05/06/2022
|
Raj Mohan Debnath
|
3001007011WL0023818
|
Raj Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379536
|
|
RAJ MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-001/136
()
|
3001007011NRG23020620220096620
|
05/06/2022
|
Kalpana Ghosh
|
3001007011WL0023818
|
Kalpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379530
|
|
KALPANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-001/137
()
|
3001007011NRG23020620220096621
|
05/06/2022
|
Niloy Ghosh
|
3001007011WL0023818
|
Niloy Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379535
|
|
NILOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-001/138
()
|
3001007011NRG23020620220096622
|
05/06/2022
|
Ajit Sarkar
|
3001007011WL0023818
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460379533
|
|
AJIT SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|