|
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-01-007-011-003/145
()
|
3001007011NRG23160720220298247
|
16/07/2022
|
Jagati Das
|
3001007011WL0072417
|
Jagati Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327079
|
|
JAGATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/153
()
|
3001007011NRG23160720220298249
|
16/07/2022
|
Rita rani Das
|
3001007011WL0072417
|
Rita rani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327083
|
|
BISWANATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/17
()
|
3001007011NRG23160720220298036
|
16/07/2022
|
Ajoy Kumar Das
|
3001007011WL0072369
|
Ajoy Kumar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327066
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-004/10
()
|
3001007011NRG23160720220299156
|
16/07/2022
|
Pinku lal Das
|
3001007011WL0072657
|
Pinku lal Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327064
|
|
PINKU LAL DAS & BABLI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-011-003/124
()
|
3001007011NRG23160720220298243
|
16/07/2022
|
Dilip Das
|
3001007011WL0072417
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327078
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/124
()
|
3001007011NRG23160720220298244
|
16/07/2022
|
Dipali Das
|
3001007011WL0072417
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327068
|
|
DIPALI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-011-003/153
()
|
3001007011NRG23160720220298248
|
16/07/2022
|
Bishwanath Das
|
3001007011WL0072417
|
Bishwanath Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327071
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/201
()
|
3001007011NRG23160720220298251
|
16/07/2022
|
Sushil Das
|
3001007011WL0072417
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327086
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/35
()
|
3001007011NRG23160720220298037
|
16/07/2022
|
Helan Das
|
3001007011WL0072369
|
Helan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327062
|
|
HELEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/4
()
|
3001007011NRG23160720220298040
|
16/07/2022
|
Bina das
|
3001007011WL0072369
|
Bina das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327082
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-003/4
()
|
3001007011NRG23160720220298039
|
16/07/2022
|
Sanjit Das
|
3001007011WL0072369
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327070
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/44
()
|
3001007011NRG23160720220298041
|
16/07/2022
|
Bimal Das
|
3001007011WL0072369
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327075
|
|
BIMAL CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-003/44
()
|
3001007011NRG23160720220298042
|
16/07/2022
|
Niyati Das
|
3001007011WL0072369
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327067
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-003/64
()
|
3001007011NRG23160720220298045
|
16/07/2022
|
Sunil Sarkar
|
3001007011WL0072369
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327077
|
|
SUNIL SARKAR S/O LT NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-003/65
()
|
3001007011NRG23160720220298085
|
16/07/2022
|
Sujit Nandi
|
3001007011WL0072376
|
Sujit Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327080
|
|
SUJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-003/70
()
|
3001007011NRG23160720220298087
|
16/07/2022
|
Nikhil Das
|
3001007011WL0072376
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327074
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-003/70
()
|
3001007011NRG23160720220298088
|
16/07/2022
|
Parbati Das
|
3001007011WL0072376
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327065
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-003/71
()
|
3001007011NRG23160720220298090
|
16/07/2022
|
Jitendra ch Das
|
3001007011WL0072376
|
Jitendra ch Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327072
|
|
JITENDRA CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-003/71
()
|
3001007011NRG23160720220298089
|
16/07/2022
|
Nirode Das
|
3001007011WL0072376
|
Nirode Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327073
|
|
NIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-003/78
()
|
3001007011NRG23160720220298092
|
16/07/2022
|
Jayanti Das Nandi
|
3001007011WL0072376
|
Jayanti Das Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327084
|
|
JAYANTI DAS NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-003/89
()
|
3001007011NRG23160720220298094
|
16/07/2022
|
Arati DebnathDas
|
3001007011WL0072376
|
Arati DebnathDas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327063
|
|
ARATI DEBNATH(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-003/91
()
|
3001007011NRG23160720220298096
|
16/07/2022
|
Malati Nandi
|
3001007011WL0072376
|
Malati Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327069
|
|
MALATI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-003/98
()
|
3001007011NRG23160720220298253
|
16/07/2022
|
Arati Das
|
3001007011WL0072417
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327085
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-003/98
()
|
3001007011NRG23160720220298252
|
16/07/2022
|
Pramode Das
|
3001007011WL0072417
|
Pramode Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327061
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-004/63
()
|
3001007011NRG23160720220299158
|
16/07/2022
|
Taluna Sarkar
|
3001007011WL0072657
|
Taluna Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327081
|
|
TULANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-004/65
()
|
3001007011NRG23160720220299159
|
16/07/2022
|
Usharani Das
|
3001007011WL0072657
|
Usharani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3198327076
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|