|
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-01-007-001-005/105
()
|
3001007001NRG23210620220166526
|
21/06/2022
|
Sukanta Debbarma
|
3001007001WL0041094
|
Sukanta Debbarma
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509816
|
|
SUKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-005/13
()
|
3001007001NRG23210620220166536
|
21/06/2022
|
Parendra Debbarma
|
3001007001WL0041094
|
Parendra Debbarma
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
2560509818
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-005/58
()
|
3001007001NRG23210620220166554
|
21/06/2022
|
Sandiya Debbarma
|
3001007001WL0041094
|
Sandiya Debbarma
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509807
|
|
SANDHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/7
()
|
3001007001NRG23210620220166559
|
21/06/2022
|
Nanda Rani Debbarma
|
3001007001WL0041094
|
Nanda Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
2560509815
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/93
()
|
3001007001NRG23210620220166566
|
21/06/2022
|
Dulal Sarkar
|
3001007001WL0041094
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509804
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-001-005/104
()
|
3001007001NRG23210620220166525
|
21/06/2022
|
Uma Bhandari
|
3001007001WL0041094
|
Uma Bhandari
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509802
|
|
UMA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/115
()
|
3001007001NRG23210620220166529
|
21/06/2022
|
Manika Bhandari Sarkar
|
3001007001WL0041094
|
Manika Bhandari Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509817
|
|
MANIKA BHANDARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/25
()
|
3001007001NRG23210620220166541
|
21/06/2022
|
Kulkeshi Majumdar
|
3001007001WL0041094
|
Kulkeshi Majumdar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
2560509806
|
|
KULAKESHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-005/33
()
|
3001007001NRG23210620220166547
|
21/06/2022
|
Manoranjan Sarkar
|
3001007001WL0041094
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509803
|
|
MANORANJAN SARKAR
|
CANARA BANK(508532)
|
|
10
|
Teliamura
|
TR-01-007-001-005/37
()
|
3001007001NRG23210620220166548
|
21/06/2022
|
Keshab Sarkar
|
3001007001WL0041094
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509809
|
|
KESAB SARKAR/ SMT NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/45
()
|
3001007001NRG23210620220166549
|
21/06/2022
|
Pratima Bhowmik
|
3001007001WL0041094
|
Pratima Bhowmik
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
29/06/2022
|
|
2560509813
|
|
PRATIMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-001-005/64
()
|
3001007001NRG23210620220166557
|
21/06/2022
|
Ruma Sarkar
|
3001007001WL0041094
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509814
|
|
RUMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-001-005/75
()
|
3001007001NRG23210620220166560
|
21/06/2022
|
Shiuli Bhowmik
|
3001007001WL0041094
|
Shiuli Bhowmik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509812
|
|
SHIULI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-001-005/90
()
|
3001007001NRG23210620220166564
|
21/06/2022
|
Pramila Debbarma
|
3001007001WL0041094
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
2560509810
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-001-005/91
()
|
3001007001NRG23210620220166565
|
21/06/2022
|
Sitapati Bhandari
|
3001007001WL0041094
|
Sitapati Bhandari
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509805
|
|
SITAPATI BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-001-005/94
()
|
3001007001NRG23210620220166567
|
21/06/2022
|
Lakhindar Bhandari
|
3001007001WL0041094
|
Lakhindar Bhandari
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2560509811
|
|
LAKHINDRA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-001-005/98
()
|
3001007001NRG23210620220166568
|
21/06/2022
|
Khelu Chowdhury
|
3001007001WL0041094
|
Khelu Chowdhury
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
29/06/2022
|
|
2560509808
|
|
KHELU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|