|
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-01-007-013-006/125
()
|
3001007013NRG23240620220181030
|
24/06/2022
|
MANORANJAN SARKAR
|
3001007013WL0044888
|
MANORANJAN SARKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
02/07/2022
|
|
2611775462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-013-001/13
()
|
3001007013NRG23240620220181085
|
24/06/2022
|
Sukumar Debbarma
|
3001007013WL0044898
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775467
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-013-001/29
()
|
3001007013NRG23240620220181049
|
24/06/2022
|
BudhalaxmiDebbarma
|
3001007013WL0044895
|
BudhalaxmiDebbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775466
|
|
BUDHU LAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-013-001/74
()
|
3001007013NRG23240620220181050
|
24/06/2022
|
Chandan Mandal
|
3001007013WL0044895
|
Chandan Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775468
|
|
CHANDAN MANDAL
|
UCO BANK(607066)
|
|
5
|
Teliamura
|
TR-01-007-013-001/74
()
|
3001007013NRG23240620220181051
|
24/06/2022
|
Tulsi Mandal
|
3001007013WL0044895
|
Tulsi Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775460
|
|
TULSHI MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-013-001/76
()
|
3001007013NRG23240620220181025
|
24/06/2022
|
Mohan Sarkar
|
3001007013WL0044888
|
Mohan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775473
|
|
MOHAN SARKAR
|
UCO BANK(607066)
|
|
7
|
Teliamura
|
TR-01-007-013-001/82
()
|
3001007013NRG23240620220180982
|
24/06/2022
|
Subhas Mandal
|
3001007013WL0044874
|
Subhas Mandal
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2611775469
|
|
SUBHASH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-013-001/82
()
|
3001007013NRG23240620220180983
|
24/06/2022
|
Subhas Mandal
|
3001007013WL0044874
|
Subhas Mandal
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
01/07/2022
|
|
2611775470
|
|
SUBHASH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-013-001/86
()
|
3001007013NRG23240620220181026
|
24/06/2022
|
Rabindra Rudrapaul
|
3001007013WL0044888
|
Rabindra Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775474
|
|
RABINDRA RUDRAPAL
|
UCO BANK(607066)
|
|
10
|
Teliamura
|
TR-01-007-013-001/88
()
|
3001007013NRG23240620220181027
|
24/06/2022
|
Prafulla Debbarma
|
3001007013WL0044888
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775472
|
|
PRAFULLA DEBBARMA
|
UCO BANK(607066)
|
|
11
|
Teliamura
|
TR-01-007-013-001/91
()
|
3001007013NRG23240620220181028
|
24/06/2022
|
Krishnadhan Sarkar
|
3001007013WL0044888
|
Krishnadhan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775471
|
|
KRISHNADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-013-006/100
()
|
3001007013NRG23240620220181052
|
24/06/2022
|
Chinu bala Das
|
3001007013WL0044895
|
Chinu bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775465
|
|
CHINU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-013-006/125
()
|
3001007013NRG23240620220181031
|
24/06/2022
|
Adari Das
|
3001007013WL0044888
|
Adari Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775463
|
|
ADARI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-013-006/185
()
|
3001007013NRG23240620220181054
|
24/06/2022
|
Tarun Das
|
3001007013WL0044895
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775478
|
|
TARUN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-013-006/223
()
|
3001007013NRG23240620220181087
|
24/06/2022
|
Dipali Das
|
3001007013WL0044898
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775475
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-013-006/263
()
|
3001007013NRG23240620220181090
|
24/06/2022
|
Sima Das
|
3001007013WL0044898
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775476
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-013-006/271
()
|
3001007013NRG23240620220181091
|
24/06/2022
|
Basana rani Rudrapaul
|
3001007013WL0044898
|
Basana rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775480
|
|
BASANA RANI RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-013-006/47
()
|
3001007013NRG23240620220181055
|
24/06/2022
|
Syamal Sarkar
|
3001007013WL0044895
|
Syamal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775477
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-013-006/64
()
|
3001007013NRG23240620220181094
|
24/06/2022
|
Chandan Rudrapal
|
3001007013WL0044898
|
Chandan Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775464
|
|
CHANDAN RUDRAPAUL
|
UCO BANK(607066)
|
|
20
|
Teliamura
|
TR-01-007-013-006/80
()
|
3001007013NRG23240620220181057
|
24/06/2022
|
Dipali Das
|
3001007013WL0044895
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775479
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Teliamura
|
TR-01-007-013-006/80
()
|
3001007013NRG23240620220181056
|
24/06/2022
|
Krishna Das
|
3001007013WL0044895
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775461
|
|
SHRIKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
22
|
Teliamura
|
TR-01-007-013-003/81
()
|
3001007013NRG23240620220181029
|
24/06/2022
|
Parbati Tati
|
3001007013WL0044888
|
Parbati Tati
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611775459
|
|
PARBATI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|