|
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-01-007-011-006/35
()
|
3001007011NRG23010920220495294
|
01/09/2022
|
Binata Sarkar
|
3001007011WL0105928
|
Binata Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406583
|
|
BINATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-011-001/82
()
|
3001007011NRG23010920220495281
|
01/09/2022
|
Narayan Deb
|
3001007011WL0105927
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406577
|
|
NARAYAN DEB
|
UCO BANK(607066)
|
|
3
|
Teliamura
|
TR-01-007-011-002/32
()
|
3001007011NRG23010920220495282
|
01/09/2022
|
Kajal Kumar Das
|
3001007011WL0105927
|
Kajal Kumar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406584
|
|
MADHU SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-002/76
()
|
3001007011NRG23010920220495283
|
01/09/2022
|
Basanti Debnath
|
3001007011WL0105927
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406580
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/2
()
|
3001007011NRG23010920220495284
|
01/09/2022
|
Amarjit Das
|
3001007011WL0105927
|
Amarjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406575
|
|
AMARJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-003/66
()
|
3001007011NRG23010920220495288
|
01/09/2022
|
Indrajit Nandi
|
3001007011WL0105928
|
Indrajit Nandi
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641406574
|
|
INDRAJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-003/77
()
|
3001007011NRG23010920220495285
|
01/09/2022
|
Amal Nandi
|
3001007011WL0105927
|
Amal Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406576
|
|
AMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/87
()
|
3001007011NRG23010920220495286
|
01/09/2022
|
Sudarshan Das
|
3001007011WL0105927
|
Sudarshan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406582
|
|
SUDARSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-004/108
()
|
3001007011NRG23010920220495289
|
01/09/2022
|
Dulal Das
|
3001007011WL0105928
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406579
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-004/42
()
|
3001007011NRG23010920220495290
|
01/09/2022
|
Dulal Das
|
3001007011WL0105928
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406585
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/3
()
|
3001007011NRG23010920220495287
|
01/09/2022
|
Arpana Malakar
|
3001007011WL0105927
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406578
|
|
APARNA DAS(MALAKAR) W/O JIBAN MALAKARC/O
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-005/6
()
|
3001007011NRG23010920220495292
|
01/09/2022
|
Amulya Biswas
|
3001007011WL0105928
|
Amulya Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406581
|
|
RAJKUMARI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-006/117
()
|
3001007011NRG23010920220495293
|
01/09/2022
|
Ramdhan Debnath
|
3001007011WL0105928
|
Ramdhan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641406573
|
|
RAMDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|