|
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-01-007-011-003/109
()
|
3001007011NRG23291120220867720
|
29/11/2022
|
Shubha Rani Nandi
|
3001007011WL0136005
|
Shubha Rani Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823382
|
|
SOVA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/136
()
|
3001007011NRG23291120220867722
|
29/11/2022
|
Raj Kumar Das
|
3001007011WL0136005
|
Raj Kumar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823371
|
|
RAJ KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/7
()
|
3001007011NRG23291120220867651
|
29/11/2022
|
Pramode Das
|
3001007011WL0136001
|
Pramode Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823370
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-005/127
()
|
3001007011NRG23291120220868447
|
29/11/2022
|
Anil Biswas
|
3001007011WL0136059
|
Anil Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823375
|
|
ANIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-011-003/157
()
|
3001007011NRG23291120220867723
|
29/11/2022
|
Sajal bala Das
|
3001007011WL0136005
|
Sajal bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823368
|
|
SAJAL BALA DAS, W/O-SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/23
()
|
3001007011NRG23291120220867648
|
29/11/2022
|
Sabita Das
|
3001007011WL0136001
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823383
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-011-003/42
()
|
3001007011NRG23291120220867649
|
29/11/2022
|
Bandana Das
|
3001007011WL0136001
|
Bandana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823377
|
|
BANDANA DAS W/O KAMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/69
()
|
3001007011NRG23291120220867650
|
29/11/2022
|
Ramal Nandi
|
3001007011WL0136001
|
Ramal Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823372
|
|
RAMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/72
()
|
3001007011NRG23291120220867652
|
29/11/2022
|
Bikash Roy
|
3001007011WL0136001
|
Bikash Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823378
|
|
BIKASH ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Teliamura
|
TR-01-007-011-005/114
()
|
3001007011NRG23291120220868383
|
29/11/2022
|
Swapna Biswas
|
3001007011WL0136052
|
Swapna Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823373
|
|
MS SWAPNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Teliamura
|
TR-01-007-011-005/135
()
|
3001007011NRG23291120220868448
|
29/11/2022
|
Adari Biswas
|
3001007011WL0136059
|
Adari Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823384
|
|
ADARI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-005/162
()
|
3001007011NRG23291120220868449
|
29/11/2022
|
Ajit Biswas
|
3001007011WL0136059
|
Ajit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823366
|
|
AJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-005/173
()
|
3001007011NRG23291120220868450
|
29/11/2022
|
Sanjit Biswas
|
3001007011WL0136059
|
Sanjit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823369
|
|
SANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-005/20
()
|
3001007011NRG23291120220868305
|
29/11/2022
|
Rakesh Haldar
|
3001007011WL0136044
|
Rakesh Haldar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823381
|
|
RAKESH HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-005/21
()
|
3001007011NRG23291120220868306
|
29/11/2022
|
Swapan Biswas
|
3001007011WL0136044
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823385
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-005/26
()
|
3001007011NRG23291120220868307
|
29/11/2022
|
Sabitri Nama
|
3001007011WL0136044
|
Sabitri Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823376
|
|
SABITRI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-005/29
()
|
3001007011NRG23291120220868308
|
29/11/2022
|
Arati Debnath
|
3001007011WL0136044
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823386
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-005/32
()
|
3001007011NRG23291120220868309
|
29/11/2022
|
Shudhangso Debnath
|
3001007011WL0136044
|
Shudhangso Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823367
|
|
SUDHANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-005/42
()
|
3001007011NRG23291120220868384
|
29/11/2022
|
Haradhan Biswas
|
3001007011WL0136052
|
Haradhan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823374
|
|
HARADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-005/5
()
|
3001007011NRG23291120220868310
|
29/11/2022
|
Milan Biswas
|
3001007011WL0136044
|
Milan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823387
|
|
MILAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-005/54
()
|
3001007011NRG23291120220868385
|
29/11/2022
|
Haradhan Biswas
|
3001007011WL0136052
|
Haradhan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823379
|
|
HARADHAN BISWAS
|
CANARA BANK(508532)
|
|
22
|
Teliamura
|
TR-01-007-011-005/76
()
|
3001007011NRG23291120220868387
|
29/11/2022
|
Dipali Halder Biswas
|
3001007011WL0136052
|
Dipali Halder Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/12/2022
|
|
6847823380
|
|
DIPALI HALDAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|