|
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-01-007-001-002/134
()
|
3001007001NRG23290320231258766
|
29/03/2023
|
Abhijit Roy
|
3001007001WL162700
|
Abhijit Roy
|
00415
|
SBIN0006092
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793795
|
|
MR ABHIJIT ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/38
()
|
3001007001NRG23290320231258764
|
29/03/2023
|
Ramesh Kalai
|
3001007001WL162700
|
Ramesh Kalai
|
00458
|
PUNB0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793796
|
|
RAMESH KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-001-002/132
()
|
3001007001NRG23290320231258765
|
29/03/2023
|
Rupali Mandal Das
|
3001007001WL162700
|
Rupali Mandal Das
|
00458
|
PUNB0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793789
|
|
RUPALI MANDAL D/O-SUKUMAR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-001-002/4
()
|
3001007001NRG23290320231258767
|
29/03/2023
|
Ajit Das
|
3001007001WL162700
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793794
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-001-002/72
()
|
3001007001NRG23290320231258768
|
29/03/2023
|
Mitan Bhowmik
|
3001007001WL162700
|
Mitan Bhowmik
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793790
|
|
MITAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-002/84
()
|
3001007001NRG23290320231258769
|
29/03/2023
|
Anjana Choudhury
|
3001007001WL162700
|
Anjana Choudhury
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793793
|
|
ANJANA0CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-002/90
()
|
3001007001NRG23290320231258770
|
29/03/2023
|
Tapan Chowdhury
|
3001007001WL162700
|
Tapan Chowdhury
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793791
|
|
SUMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Teliamura
|
TR-01-007-001-002/98
()
|
3001007001NRG23290320231258771
|
29/03/2023
|
Arabinda Roy
|
3001007001WL162700
|
Arabinda Roy
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
03/04/2023
|
|
0500793792
|
|
ARABINDA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|