|
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-01-007-011-002/11
()
|
3001007011NRG23280520220078417
|
30/05/2022
|
Ranjit Das
|
3001007011WL0019941
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751532
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-002/12
()
|
3001007011NRG23280520220078418
|
30/05/2022
|
Ruma Ghosh
|
3001007011WL0019941
|
Ruma Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751518
|
|
RUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-002/13
()
|
3001007011NRG23280520220078419
|
30/05/2022
|
Sunil Debnath
|
3001007011WL0019941
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751539
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-002/15
()
|
3001007011NRG23280520220078420
|
30/05/2022
|
Sapna Das
|
3001007011WL0019941
|
Sapna Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751520
|
|
SAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-002/16
()
|
3001007011NRG23280520220078421
|
30/05/2022
|
Amrit Ghosh
|
3001007011WL0019941
|
Amrit Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751519
|
|
AMRIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-002/17
()
|
3001007011NRG23280520220078422
|
30/05/2022
|
Santi Ch Das
|
3001007011WL0019941
|
Santi Ch Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751534
|
|
SANTI CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-002/18
()
|
3001007011NRG23280520220078423
|
30/05/2022
|
Nirod Das
|
3001007011WL0019941
|
Nirod Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751514
|
|
NIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-002/2
()
|
3001007011NRG23280520220078424
|
30/05/2022
|
Suparna Das
|
3001007011WL0019941
|
Suparna Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751521
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-002/20
()
|
3001007011NRG23280520220078425
|
30/05/2022
|
Basana Debnath
|
3001007011WL0019941
|
Basana Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751524
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-002/21
()
|
3001007011NRG23280520220078426
|
30/05/2022
|
Gour Debnath
|
3001007011WL0019941
|
Gour Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751533
|
|
GOUR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-002/22
()
|
3001007011NRG23280520220078427
|
30/05/2022
|
Prakash Debnath
|
3001007011WL0019941
|
Prakash Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751535
|
|
PRAKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-002/27
()
|
3001007011NRG23280520220078429
|
30/05/2022
|
Swapan Das
|
3001007011WL0019941
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751540
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-002/28
()
|
3001007011NRG23280520220078430
|
30/05/2022
|
Pradip Das
|
3001007011WL0019941
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751529
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-002/29
()
|
3001007011NRG23280520220078431
|
30/05/2022
|
Subha Lal Das
|
3001007011WL0019941
|
Subha Lal Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751525
|
|
SUBHA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-002/3
()
|
3001007011NRG23280520220078432
|
30/05/2022
|
Malati Gope
|
3001007011WL0019941
|
Malati Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751515
|
|
MALATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-002/30
()
|
3001007011NRG23280520220078433
|
30/05/2022
|
Praba Rani Das
|
3001007011WL0019941
|
Praba Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751517
|
|
PRABHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-002/33
()
|
3001007011NRG23280520220078434
|
30/05/2022
|
Sima Debnath
|
3001007011WL0019941
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751523
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-002/34
()
|
3001007011NRG23280520220078435
|
30/05/2022
|
Mina rani Das
|
3001007011WL0019941
|
Mina rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751537
|
|
MINARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-002/35
()
|
3001007011NRG23280520220078436
|
30/05/2022
|
Laxman Debnath
|
3001007011WL0019941
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751528
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-002/38
()
|
3001007011NRG23280520220078437
|
30/05/2022
|
Rakesh Debnath
|
3001007011WL0019941
|
Rakesh Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751522
|
|
RAKESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-002/39
()
|
3001007011NRG23280520220078438
|
30/05/2022
|
Ramendra Debnath
|
3001007011WL0019941
|
Ramendra Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751531
|
|
RAMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-002/4
()
|
3001007011NRG23280520220078439
|
30/05/2022
|
Laxmi Bala Sarkar
|
3001007011WL0019941
|
Laxmi Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751527
|
|
LAXMI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-002/40
()
|
3001007011NRG23280520220078440
|
30/05/2022
|
Juma Das
|
3001007011WL0019941
|
Juma Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751538
|
|
JUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-002/41
()
|
3001007011NRG23280520220078441
|
30/05/2022
|
Swapna Das
|
3001007011WL0019941
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751516
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-002/42
()
|
3001007011NRG23280520220078442
|
30/05/2022
|
Haricharan Das
|
3001007011WL0019941
|
Haricharan Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751530
|
|
HARI CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-002/5
()
|
3001007011NRG23280520220078443
|
30/05/2022
|
Sandhya rani Das
|
3001007011WL0019941
|
Sandhya rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751513
|
|
SANDHYARANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-002/6
()
|
3001007011NRG23280520220078444
|
30/05/2022
|
Nantu Das
|
3001007011WL0019941
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751536
|
|
NANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-002/8
()
|
3001007011NRG23280520220078445
|
30/05/2022
|
Sunati Das
|
3001007011WL0019941
|
Sunati Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751526
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|