|
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-01-007-011-006/10
()
|
3001007011NRG23270520220076383
|
30/05/2022
|
Namita Das
|
3001007011WL0019657
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751549
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-006/17
()
|
3001007011NRG23270520220076387
|
30/05/2022
|
Ratan Sarkar
|
3001007011WL0019657
|
Ratan Sarkar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
02/06/2022
|
|
1890751554
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-006/28
()
|
3001007011NRG23270520220076392
|
30/05/2022
|
Krishna Priya Sarkar
|
3001007011WL0019657
|
Krishna Priya Sarkar
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751560
|
|
KRISHNA PRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-006/32
()
|
3001007011NRG23270520220076397
|
30/05/2022
|
Bishnu Priya Sarkar
|
3001007011WL0019657
|
Bishnu Priya Sarkar
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751562
|
|
BISHNU PRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-006/35
()
|
3001007011NRG23270520220076399
|
30/05/2022
|
Binata Sarkar
|
3001007011WL0019657
|
Binata Sarkar
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
02/06/2022
|
|
1890751553
|
|
BINATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-006/41
()
|
3001007011NRG23270520220076401
|
30/05/2022
|
Uttam Nama
|
3001007011WL0019657
|
Uttam Nama
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751551
|
|
UTTAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-006/6
()
|
3001007011NRG23270520220076405
|
30/05/2022
|
Mani Rani Biswas
|
3001007011WL0019657
|
Mani Rani Biswas
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751550
|
|
GOPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-006/9
()
|
3001007011NRG23270520220076407
|
30/05/2022
|
Jantu Das
|
3001007011WL0019657
|
Jantu Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751557
|
|
JANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
Teliamura
|
TR-01-007-011-006/12
()
|
3001007011NRG23270520220076384
|
30/05/2022
|
Niranjan Debnath
|
3001007011WL0019657
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751555
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-006/13
()
|
3001007011NRG23270520220076385
|
30/05/2022
|
Biswajit Debnath
|
3001007011WL0019657
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751544
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-006/18
()
|
3001007011NRG23270520220076388
|
30/05/2022
|
Sima Ghosh Gope
|
3001007011WL0019657
|
Sima Ghosh Gope
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751558
|
|
SIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-006/19
()
|
3001007011NRG23270520220076389
|
30/05/2022
|
Minati Ghosh
|
3001007011WL0019657
|
Minati Ghosh
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751545
|
|
MINATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-006/2
()
|
3001007011NRG23270520220076390
|
30/05/2022
|
Mamata pal
|
3001007011WL0019657
|
Mamata pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751541
|
|
MAMATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-006/22
()
|
3001007011NRG23270520220076391
|
30/05/2022
|
Nishikanta Debnath
|
3001007011WL0019657
|
Nishikanta Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751552
|
|
Nishi Kanta Debnath
|
IDFC BANK LIMITED(608117)
|
|
15
|
Teliamura
|
TR-01-007-011-006/29
()
|
3001007011NRG23270520220076393
|
30/05/2022
|
Anjana Debnath
|
3001007011WL0019657
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751547
|
|
MRS ANJANA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Teliamura
|
TR-01-007-011-006/30
()
|
3001007011NRG23270520220076395
|
30/05/2022
|
Partha Debnath
|
3001007011WL0019657
|
Partha Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751543
|
|
MR PARTHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Teliamura
|
TR-01-007-011-006/31
()
|
3001007011NRG23270520220076396
|
30/05/2022
|
Smriti rani Pal
|
3001007011WL0019657
|
Smriti rani Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751556
|
|
SMRITI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-006/34
()
|
3001007011NRG23270520220076398
|
30/05/2022
|
Shobodh Sarkar
|
3001007011WL0019657
|
Shobodh Sarkar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751548
|
|
SHOBODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-006/45
()
|
3001007011NRG23270520220076402
|
30/05/2022
|
Archana Biswas
|
3001007011WL0019657
|
Archana Biswas
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
02/06/2022
|
|
1890751559
|
|
ARCHANA SAHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-006/46
()
|
3001007011NRG23270520220076403
|
30/05/2022
|
Ashim Das
|
3001007011WL0019657
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751546
|
|
ASHIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-006/47
()
|
3001007011NRG23270520220076404
|
30/05/2022
|
Arati bala Das
|
3001007011WL0019657
|
Arati bala Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890751561
|
|
ARATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-006/7
()
|
3001007011NRG23270520220076406
|
30/05/2022
|
Nani Bala Debnath
|
3001007011WL0019657
|
Nani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751542
|
|
NANI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26715
|
26715
|
|
|
|
|
|
|
|