|
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-01-007-011-004/69
()
|
3001007011NRG23050620220100429
|
05/06/2022
|
Paresh Ch. Biswas
|
3001007011WL0024825
|
Paresh Ch. Biswas
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
2460378228
|
|
PARESH CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-004/71
()
|
3001007011NRG23050620220100431
|
05/06/2022
|
Shushama Biswas
|
3001007011WL0024825
|
Shushama Biswas
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378206
|
|
SUSAMA BISWAS AND BISWAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-004/79
()
|
3001007011NRG23050620220100436
|
05/06/2022
|
Bidhan Ch. Das
|
3001007011WL0024825
|
Bidhan Ch. Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378220
|
|
BIDHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-004/80
()
|
3001007011NRG23050620220100437
|
05/06/2022
|
Bimal Biswas
|
3001007011WL0024825
|
Bimal Biswas
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378223
|
|
BIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-004/87
()
|
3001007011NRG23050620220100442
|
05/06/2022
|
Radharani Das
|
3001007011WL0024825
|
Radharani Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378221
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-004/91
()
|
3001007011NRG23050620220100445
|
05/06/2022
|
Hiralal Das
|
3001007011WL0024825
|
Hiralal Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378231
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-011-004/101
()
|
3001007011NRG23050620220100420
|
05/06/2022
|
Sandhyarani Sankhanidhi
|
3001007011WL0024825
|
Sandhyarani Sankhanidhi
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378232
|
|
SANDHYA RANI SHANKA NIDHI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-004/102
()
|
3001007011NRG23050620220100421
|
05/06/2022
|
Chiyarani Shil
|
3001007011WL0024825
|
Chiyarani Shil
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378203
|
|
CHAYA RANI SHIL WO SUBODH CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-004/103
()
|
3001007011NRG23050620220100422
|
05/06/2022
|
Nepandra Ch. Das
|
3001007011WL0024825
|
Nepandra Ch. Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378230
|
|
NEPANDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-004/104
()
|
3001007011NRG23050620220100423
|
05/06/2022
|
Manmohan Das
|
3001007011WL0024825
|
Manmohan Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/06/2022
|
|
2460378210
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-004/105
()
|
3001007011NRG23050620220100424
|
05/06/2022
|
Ranju Biswas Das
|
3001007011WL0024825
|
Ranju Biswas Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378215
|
|
RANJU BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-004/106
()
|
3001007011NRG23050620220100425
|
05/06/2022
|
Kashum Sarkar Das
|
3001007011WL0024825
|
Kashum Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378217
|
|
KUSUM SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-011-004/112
()
|
3001007011NRG23050620220100426
|
05/06/2022
|
Parimal Sarkar
|
3001007011WL0024825
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/06/2022
|
|
2460378227
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-004/119
()
|
3001007011NRG23050620220100427
|
05/06/2022
|
Anjanabala Das
|
3001007011WL0024825
|
Anjanabala Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378204
|
|
ANJANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-004/120
()
|
3001007011NRG23050620220100428
|
05/06/2022
|
Tapan Biswas
|
3001007011WL0024825
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378209
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-004/70
()
|
3001007011NRG23050620220100430
|
05/06/2022
|
Bhanu Biswas
|
3001007011WL0024825
|
Bhanu Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378225
|
|
BHANU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-004/73
()
|
3001007011NRG23050620220100432
|
05/06/2022
|
Pratima Nama
|
3001007011WL0024825
|
Pratima Nama
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378205
|
|
PRATIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-004/75
()
|
3001007011NRG23050620220100433
|
05/06/2022
|
Rakesh Sarkar
|
3001007011WL0024825
|
Rakesh Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
2460378211
|
|
RAKESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Teliamura
|
TR-01-007-011-004/78
()
|
3001007011NRG23050620220100435
|
05/06/2022
|
Dilip Kr. Das
|
3001007011WL0024825
|
Dilip Kr. Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/06/2022
|
|
2460378219
|
|
DILIP KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Teliamura
|
TR-01-007-011-004/83
()
|
3001007011NRG23050620220100438
|
05/06/2022
|
Chiya Rani Das
|
3001007011WL0024825
|
Chiya Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378212
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-004/84
()
|
3001007011NRG23050620220100439
|
05/06/2022
|
Mira Das
|
3001007011WL0024825
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378214
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-004/85
()
|
3001007011NRG23050620220100440
|
05/06/2022
|
Shika rani Das
|
3001007011WL0024825
|
Shika rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378207
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Teliamura
|
TR-01-007-011-004/86
()
|
3001007011NRG23050620220100441
|
05/06/2022
|
Kakali Shil
|
3001007011WL0024825
|
Kakali Shil
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378229
|
|
KAKALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-004/89
()
|
3001007011NRG23050620220100443
|
05/06/2022
|
Sumitra Das
|
3001007011WL0024825
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378208
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-004/90
()
|
3001007011NRG23050620220100444
|
05/06/2022
|
Kanan Bala Chakroborty
|
3001007011WL0024825
|
Kanan Bala Chakroborty
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378222
|
|
KANON BALA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-004/94
()
|
3001007011NRG23050620220100447
|
05/06/2022
|
Purabi Das
|
3001007011WL0024825
|
Purabi Das
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/06/2022
|
|
2460378213
|
|
PURABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-004/95
()
|
3001007011NRG23050620220100448
|
05/06/2022
|
Pramudh Das
|
3001007011WL0024825
|
Pramudh Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
2460378224
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-004/96
()
|
3001007011NRG23050620220100449
|
05/06/2022
|
Arati Biswas
|
3001007011WL0024825
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/06/2022
|
|
2460378218
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-004/97
()
|
3001007011NRG23050620220100450
|
05/06/2022
|
Ratan Nama
|
3001007011WL0024825
|
Ratan Nama
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460378226
|
|
RATAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-004/98
()
|
3001007011NRG23050620220100451
|
05/06/2022
|
Akhil Ch. Das
|
3001007011WL0024825
|
Akhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/06/2022
|
|
2460378216
|
|
AKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|