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-01-007-001-004/116 ()
|
3001007001NRG23300320231270641
|
30/03/2023
|
Anjana Sarkar
|
3001007001WL163379
|
Anjana Sarkar
|
00354
|
PUNB0026520
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286012
|
|
ANJANA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
2
|
Teliamura
|
TR-01-007-001-004/65 ()
|
3001007001NRG23300320231270650
|
30/03/2023
|
Beauty Sarkar
|
3001007001WL163379
|
Beauty Sarkar
|
00354
|
PUNB0026520
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286013
|
|
IMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-001-004/109 ()
|
3001007001NRG23300320231270639
|
30/03/2023
|
Supriya Sarkar
|
3001007001WL163379
|
Supriya Sarkar
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286023
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-001-004/110 ()
|
3001007001NRG23300320231270640
|
30/03/2023
|
Pinki Mallik Sarkar
|
3001007001WL163379
|
Pinki Mallik Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286015
|
|
PINKI MALLIK (SARAKR)
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Teliamura
|
TR-01-007-001-004/15 ()
|
3001007001NRG23300320231270642
|
30/03/2023
|
Sudhangshu Sarkar
|
3001007001WL163379
|
Sudhangshu Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286014
|
|
SUDDHANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Teliamura
|
TR-01-007-001-004/2 ()
|
3001007001NRG23300320231270643
|
30/03/2023
|
Bhabana Roy
|
3001007001WL163379
|
Bhabana Roy
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286018
|
|
BHABANA ROY
|
BANDHAN BANK LIMITED(508753)
|
7
|
Teliamura
|
TR-01-007-001-004/21 ()
|
3001007001NRG23300320231270644
|
30/03/2023
|
Rina Rudrapaul
|
3001007001WL163379
|
Rina Rudrapaul
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286017
|
|
RINA RUDRA PAUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Teliamura
|
TR-01-007-001-004/29 ()
|
3001007001NRG23300320231270645
|
30/03/2023
|
Jatindra Bhowmik
|
3001007001WL163379
|
Jatindra Bhowmik
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286020
|
|
JATINDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
9
|
Teliamura
|
TR-01-007-001-004/3 ()
|
3001007001NRG23300320231270646
|
30/03/2023
|
Minati Choudhury
|
3001007001WL163379
|
Minati Choudhury
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286019
|
|
MINATI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Teliamura
|
TR-01-007-001-004/42 ()
|
3001007001NRG23300320231270647
|
30/03/2023
|
Manju Rani Sarkar
|
3001007001WL163379
|
Manju Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286016
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
11
|
Teliamura
|
TR-01-007-001-004/50 ()
|
3001007001NRG23300320231270648
|
30/03/2023
|
Sujana Sarkar
|
3001007001WL163379
|
Sujana Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286022
|
|
SUJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
12
|
Teliamura
|
TR-01-007-001-004/73 ()
|
3001007001NRG23300320231270651
|
30/03/2023
|
Sreebas Sarkar
|
3001007001WL163379
|
Sreebas Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
03/04/2023
|
|
0493286024
|
|
SRIBASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Teliamura
|
TR-01-007-001-004/80 ()
|
3001007001NRG23300320231270653
|
30/03/2023
|
Pranesh Sarkar
|
3001007001WL163379
|
Pranesh Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/04/2023
|
|
0493286021
|
|
JOHN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|