|
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-01-007-013-001/37
()
|
3001007013NRG23071120220777087
|
08/11/2022
|
Anil Sarkar
|
3001007013WL0129338
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/11/2022
|
|
6455984375
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-013-001/54
()
|
3001007013NRG23071120220777088
|
08/11/2022
|
Kamal Bhowmik
|
3001007013WL0129338
|
Kamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/11/2022
|
|
6455984374
|
|
KAMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-013-001/57
()
|
3001007013NRG23071120220777089
|
08/11/2022
|
Manmati Debbarma
|
3001007013WL0129338
|
Manmati Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/11/2022
|
|
6455984373
|
|
MANAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-013-001/64
()
|
3001007013NRG23071120220777104
|
08/11/2022
|
Sukumar Sarkar
|
3001007013WL0129340
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
15/11/2022
|
|
6455984372
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-013-001/88
()
|
3001007013NRG23071120220777105
|
08/11/2022
|
Prafulla Debbarma
|
3001007013WL0129340
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
15/11/2022
|
|
6455984371
|
|
PRAFULLA DEBBARMA
|
UCO BANK(607066)
|
|
6
|
Teliamura
|
TR-01-007-013-003/80
()
|
3001007013NRG23071120220777091
|
08/11/2022
|
Jharna Rani Das
|
3001007013WL0129338
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/11/2022
|
|
6455984369
|
|
JHARNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-013-001/98
()
|
3001007013NRG23071120220777107
|
08/11/2022
|
Sudhuroy Debbarma
|
3001007013WL0129340
|
Sudhuroy Debbarma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Rejected
|
15/11/2022
|
|
6455984376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
8
|
Teliamura
|
TR-01-007-013-001/97
()
|
3001007013NRG23071120220777106
|
08/11/2022
|
Shantiranjan Sarkar
|
3001007013WL0129340
|
Shantiranjan Sarkar
|
00462
|
UCBA0001771
|
212
|
212
|
Processed
|
15/11/2022
|
|
6455984370
|
|
SHANTI RANJAN DAS
|
UCO BANK(607066)
|
|
9
|
Teliamura
|
TR-01-007-013-003/81
()
|
3001007013NRG23071120220777108
|
08/11/2022
|
Parbati Tati
|
3001007013WL0129340
|
Parbati Tati
|
00462
|
UCBA0001771
|
212
|
212
|
Processed
|
15/11/2022
|
|
6455984368
|
|
PARBATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|