|
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-01-007-013-001/11
()
|
3001007013NRG23040720220234114
|
06/07/2022
|
Rupali Sarkar
|
3001007013WL0058054
|
Rupali Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964365451
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-013-001/26
()
|
3001007013NRG23040720220234058
|
06/07/2022
|
Bakul Sarkar
|
3001007013WL0058044
|
Bakul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365450
|
|
BAKUL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-013-001/71
()
|
3001007013NRG23040720220234059
|
06/07/2022
|
Bhanu Das
|
3001007013WL0058044
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365462
|
|
BHANU DAS
|
UCO BANK(607066)
|
|
4
|
Teliamura
|
TR-01-007-013-001/79
()
|
3001007013NRG23040720220234173
|
06/07/2022
|
Nidhu Bashi Singh
|
3001007013WL0058061
|
Nidhu Bashi Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365461
|
|
NIDHU BHOWMIK (SINGH)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-013-005/42
()
|
3001007013NRG23040720220234060
|
06/07/2022
|
Tapash Sarkar
|
3001007013WL0058044
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365447
|
|
TAPAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-013-006/114
()
|
3001007013NRG23040720220234115
|
06/07/2022
|
Labchandra Rudrapal
|
3001007013WL0058054
|
Labchandra Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365459
|
|
LAB CH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-013-006/162
()
|
3001007013NRG23040720220234062
|
06/07/2022
|
Usha Rani Sarkar
|
3001007013WL0058044
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365458
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-013-006/163
()
|
3001007013NRG23040720220234118
|
06/07/2022
|
Pratima Rudrapal
|
3001007013WL0058054
|
Pratima Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365449
|
|
PRATIMA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-013-006/179
()
|
3001007013NRG23040720220234119
|
06/07/2022
|
Badal Das
|
3001007013WL0058054
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365455
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-013-006/22
()
|
3001007013NRG23040720220234121
|
06/07/2022
|
Lalita Das
|
3001007013WL0058054
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365448
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-013-006/222
()
|
3001007013NRG23040720220234123
|
06/07/2022
|
Swarasati Das
|
3001007013WL0058054
|
Swarasati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365454
|
|
SWARASATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-013-006/223
()
|
3001007013NRG23020720220227679
|
06/07/2022
|
Dipali Das
|
3001007013WL0056268
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964365457
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-013-006/240
()
|
3001007013NRG23040720220234174
|
06/07/2022
|
Biswajit Das
|
3001007013WL0058061
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365452
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-013-006/272
()
|
3001007013NRG23040720220234176
|
06/07/2022
|
Nandalal Rudrapaul
|
3001007013WL0058061
|
Nandalal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365446
|
|
NANDALAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-013-006/61
()
|
3001007013NRG23040720220234063
|
06/07/2022
|
Indrajit Das
|
3001007013WL0058044
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365453
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-013-006/70
()
|
3001007013NRG23040720220234066
|
06/07/2022
|
Anita Rudrapal
|
3001007013WL0058044
|
Anita Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365456
|
|
ANITA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-013-006/80
()
|
3001007013NRG23020720220227680
|
06/07/2022
|
Dipali Das
|
3001007013WL0056268
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964365460
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
18
|
Teliamura
|
TR-01-007-013-001/11
()
|
3001007013NRG23040720220234113
|
06/07/2022
|
Biswajit Sarkar
|
3001007013WL0058054
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964365465
|
|
BISWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-013-001/26
()
|
3001007013NRG23040720220234057
|
06/07/2022
|
Niranjan Sarkar
|
3001007013WL0058044
|
Niranjan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964365463
|
|
NIRANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-013-006/222
()
|
3001007013NRG23040720220234122
|
06/07/2022
|
Biplab Das
|
3001007013WL0058054
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964365464
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|