|
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-01-007-013-001/111
()
|
3001007013NRG23250720220343574
|
25/07/2022
|
Jatindra Das
|
3001007013WL0082384
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3385944446
|
|
JATINDRA DAS S/O LT GANENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-013-001/18
()
|
3001007013NRG23250720220343575
|
25/07/2022
|
Dulal Sarkar
|
3001007013WL0082384
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3385944448
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-013-001/23
()
|
3001007013NRG23250720220343576
|
25/07/2022
|
Sabita Debbarma
|
3001007013WL0082384
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3385944445
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-013-001/29
()
|
3001007013NRG23250720220343577
|
25/07/2022
|
BudhalaxmiDebbarma
|
3001007013WL0082384
|
BudhalaxmiDebbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3385944444
|
|
BUDHU LAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-013-006/271
()
|
3001007013NRG23250720220343579
|
25/07/2022
|
Basana rani Rudrapaul
|
3001007013WL0082384
|
Basana rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385944447
|
|
BASANA RANI RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|