|
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-01-007-001-001/47
()
|
3001007001NRG23290920220666359
|
29/09/2022
|
Ranjit Das
|
3001007001WL0119533
|
Ranjit Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
05/10/2022
|
|
5236492473
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-001/53
()
|
3001007001NRG23290920220666362
|
29/09/2022
|
Kanu Das
|
3001007001WL0119533
|
Kanu Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236492472
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-001/54
()
|
3001007001NRG23290920220666363
|
29/09/2022
|
Joy Mani Das
|
3001007001WL0119533
|
Joy Mani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236492474
|
|
JOYMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-001/94
()
|
3001007001NRG23290920220666377
|
29/09/2022
|
Dilip Das
|
3001007001WL0119533
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
05/10/2022
|
|
5236492480
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-001-001/17
()
|
3001007001NRG23290920220666352
|
29/09/2022
|
Biswajit Sarkar
|
3001007001WL0119533
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
05/10/2022
|
|
5236492484
|
|
BISWAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-001/29
()
|
3001007001NRG23290920220666356
|
29/09/2022
|
Kamal Bhowmik
|
3001007001WL0119533
|
Kamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236492481
|
|
KAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-001/52
()
|
3001007001NRG23290920220666361
|
29/09/2022
|
Jahar Lal Sarkar
|
3001007001WL0119533
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236492476
|
|
JAHAR LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-001/78
()
|
3001007001NRG23290920220666370
|
29/09/2022
|
Dilip Sarkar
|
3001007001WL0119533
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
05/10/2022
|
|
5236492478
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-001/82
()
|
3001007001NRG23290920220666372
|
29/09/2022
|
Hare Krishna Sarkar
|
3001007001WL0119533
|
Hare Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
05/10/2022
|
|
5236492483
|
|
HARAKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-001/89
()
|
3001007001NRG23290920220666373
|
29/09/2022
|
Dipali Das
|
3001007001WL0119533
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236492479
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-001-001/92
()
|
3001007001NRG23290920220666375
|
29/09/2022
|
Bimal Bhowmik
|
3001007001WL0119533
|
Bimal Bhowmik
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236492475
|
|
MR BIMAL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Teliamura
|
TR-01-007-001-001/93
()
|
3001007001NRG23290920220666376
|
29/09/2022
|
Bank
|
3001007001WL0119533
|
Bank
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236492477
|
|
AJAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-001/97
()
|
3001007001NRG23290920220666379
|
29/09/2022
|
Rajkumar Das
|
3001007001WL0119533
|
Rajkumar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236492482
|
|
RAJKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|