|
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-01-007-013-001/45
()
|
3001007013NRG23120720220276105
|
12/07/2022
|
Pranesh Malakar
|
3001007013WL0067362
|
Pranesh Malakar
|
00354
|
PUNB0026520
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781203
|
|
MR PRANESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-013-001/67
()
|
3001007013NRG23120720220276106
|
12/07/2022
|
Amar Debbarma
|
3001007013WL0067362
|
Amar Debbarma
|
00415
|
SBIN0006092
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3186781204
|
|
MR AMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-013-001/20
()
|
3001007013NRG23120720220276103
|
12/07/2022
|
Sushma Choudhuri
|
3001007013WL0067362
|
Sushma Choudhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781206
|
|
SUSHAMA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-013-006/10
()
|
3001007013NRG23120720220276107
|
12/07/2022
|
Paresh Rudra Pal
|
3001007013WL0067362
|
Paresh Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186781205
|
|
PARESH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-013-006/280
()
|
3001007013NRG23120720220276110
|
12/07/2022
|
Dipali Rani Das
|
3001007013WL0067362
|
Dipali Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781208
|
|
DIPALI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-013-006/47
()
|
3001007013NRG23120720220276111
|
12/07/2022
|
Syamal Sarkar
|
3001007013WL0067362
|
Syamal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186781207
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-013-001/20
()
|
3001007013NRG23120720220276102
|
12/07/2022
|
Narayan Choudhuri
|
3001007013WL0067362
|
Narayan Choudhuri
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781201
|
|
NARAYAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-013-001/45
()
|
3001007013NRG23120720220276104
|
12/07/2022
|
Jatindra Malakar
|
3001007013WL0067362
|
Jatindra Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781200
|
|
JATINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-013-006/280
()
|
3001007013NRG23120720220276109
|
12/07/2022
|
Shakti Das
|
3001007013WL0067362
|
Shakti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781202
|
|
SHAKTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|