|
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-01-007-011-002/44
()
|
3001007011NRG23280520220078690
|
30/05/2022
|
Purnima Das
|
3001007011WL0019949
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751726
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-002/46
()
|
3001007011NRG23280520220078691
|
30/05/2022
|
Anjali Debnath
|
3001007011WL0019949
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751737
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-002/47
()
|
3001007011NRG23280520220078692
|
30/05/2022
|
Sadhana Das
|
3001007011WL0019949
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751734
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-002/48
()
|
3001007011NRG23280520220078693
|
30/05/2022
|
Sadhana Debnath
|
3001007011WL0019949
|
Sadhana Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751729
|
|
SADHANA DEBNATH & SHRI ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-002/49
()
|
3001007011NRG23280520220078694
|
30/05/2022
|
Manju Ghosh
|
3001007011WL0019949
|
Manju Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751730
|
|
MANJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-002/50
()
|
3001007011NRG23280520220078695
|
30/05/2022
|
Sabitri Das
|
3001007011WL0019949
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751741
|
|
SABITRI DAS & AMAR CHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-002/51
()
|
3001007011NRG23280520220078696
|
30/05/2022
|
Anita Das
|
3001007011WL0019949
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751747
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-002/53
()
|
3001007011NRG23280520220078697
|
30/05/2022
|
Sumitra Debnath
|
3001007011WL0019949
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751745
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-002/54
()
|
3001007011NRG23280520220078698
|
30/05/2022
|
Shefali Das
|
3001007011WL0019949
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751732
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-002/55
()
|
3001007011NRG23280520220078699
|
30/05/2022
|
Mina rani Das
|
3001007011WL0019949
|
Mina rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751731
|
|
MINARANI DAA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-002/56
()
|
3001007011NRG23280520220078700
|
30/05/2022
|
Rakhesh Das
|
3001007011WL0019949
|
Rakhesh Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751735
|
|
RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-002/58
()
|
3001007011NRG23280520220078701
|
30/05/2022
|
Jogamaya Das
|
3001007011WL0019949
|
Jogamaya Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751723
|
|
JOGAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-002/60
()
|
3001007011NRG23280520220078702
|
30/05/2022
|
Mina Rani Das
|
3001007011WL0019949
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751743
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-002/61
()
|
3001007011NRG23280520220078703
|
30/05/2022
|
Nisha Rani Das
|
3001007011WL0019949
|
Nisha Rani Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751727
|
|
NISHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-002/62
()
|
3001007011NRG23280520220078704
|
30/05/2022
|
Mahaprabhu Das
|
3001007011WL0019949
|
Mahaprabhu Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751725
|
|
MOHAPRABHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-002/64
()
|
3001007011NRG23280520220078705
|
30/05/2022
|
Palu Bala Das
|
3001007011WL0019949
|
Palu Bala Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751728
|
|
PALU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-002/65
()
|
3001007011NRG23280520220078706
|
30/05/2022
|
Soma das
|
3001007011WL0019949
|
Soma das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751746
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-002/66
()
|
3001007011NRG23280520220078707
|
30/05/2022
|
Jharna Das
|
3001007011WL0019949
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751724
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-002/67
()
|
3001007011NRG23280520220078708
|
30/05/2022
|
Laxmi Dey Das
|
3001007011WL0019949
|
Laxmi Dey Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751744
|
|
LAXMI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-002/69
()
|
3001007011NRG23280520220078710
|
30/05/2022
|
Supriya Das
|
3001007011WL0019949
|
Supriya Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751748
|
|
RASIK LAL DAS &SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-002/70
()
|
3001007011NRG23280520220078711
|
30/05/2022
|
Ranjit Gope
|
3001007011WL0019949
|
Ranjit Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751733
|
|
RANJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-002/73
()
|
3001007011NRG23280520220078713
|
30/05/2022
|
Sukriti Das
|
3001007011WL0019949
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751738
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-002/75
()
|
3001007011NRG23280520220078715
|
30/05/2022
|
Puspa Debnath
|
3001007011WL0019949
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751740
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-002/77
()
|
3001007011NRG23280520220078716
|
30/05/2022
|
Jaga Durlab Das
|
3001007011WL0019949
|
Jaga Durlab Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751742
|
|
JAGA DURLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-002/79
()
|
3001007011NRG23280520220078717
|
30/05/2022
|
Durga Chran Debnath
|
3001007011WL0019949
|
Durga Chran Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751736
|
|
DURGA CHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-002/80
()
|
3001007011NRG23280520220078718
|
30/05/2022
|
Swarnapati Das
|
3001007011WL0019949
|
Swarnapati Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751739
|
|
SWARNAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|