|
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-01-007-001-002/104
()
|
3001007001NRG23190720220317004
|
19/07/2022
|
Sujit Bhadra
|
3001007001WL0076607
|
Sujit Bhadra
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
23/07/2022
|
|
3272981975
|
|
SUJIT BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-002/125
()
|
3001007001NRG23190720220317008
|
19/07/2022
|
Shyamal Das
|
3001007001WL0076607
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
23/07/2022
|
|
3272981981
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-002/130
()
|
3001007001NRG23190720220317010
|
19/07/2022
|
Anjana Chanda Das
|
3001007001WL0076607
|
Anjana Chanda Das
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
23/07/2022
|
|
3272981979
|
|
ANJANA CHANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-002/49
()
|
3001007001NRG23190720220317017
|
19/07/2022
|
Bank
|
3001007001WL0076607
|
Bank
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
23/07/2022
|
|
3272981980
|
|
KANAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-001-002/55
()
|
3001007001NRG23190720220317018
|
19/07/2022
|
Amrit Roy
|
3001007001WL0076607
|
Amrit Roy
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
23/07/2022
|
|
3272981977
|
|
AMRIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-002/58
()
|
3001007001NRG23190720220317021
|
19/07/2022
|
Gurupada Bhatta
|
3001007001WL0076607
|
Gurupada Bhatta
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
23/07/2022
|
|
3272981973
|
|
GURU PADA BHATTA
|
UCO BANK(607066)
|
|
7
|
Teliamura
|
TR-01-007-001-002/72
()
|
3001007001NRG23190720220317023
|
19/07/2022
|
Mitan Bhowmik
|
3001007001WL0076607
|
Mitan Bhowmik
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
23/07/2022
|
|
3272981978
|
|
MITAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-002/84
()
|
3001007001NRG23190720220317026
|
19/07/2022
|
Anjana Choudhury
|
3001007001WL0076607
|
Anjana Choudhury
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
23/07/2022
|
|
3272981976
|
|
ANJANA0CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-002/94
()
|
3001007001NRG23190720220317028
|
19/07/2022
|
Paritosh Das
|
3001007001WL0076607
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
24/07/2022
|
|
3272981974
|
|
PARITOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4224
|
4224
|
|
|
|
|
|
|
|