|
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-01-007-001-004/16
()
|
3001007001NRG23060820220398432
|
06/08/2022
|
Sankar Sarkar
|
3001007001WL0092713
|
Sankar Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198240
|
|
SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-004/51
()
|
3001007001NRG23060820220398447
|
06/08/2022
|
Niranjan Sarkar
|
3001007001WL0092720
|
Niranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198242
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-004/52
()
|
3001007001NRG23060820220398434
|
06/08/2022
|
Sanjib Kapali
|
3001007001WL0092714
|
Sanjib Kapali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198243
|
|
SANJIB KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-004/60
()
|
3001007001NRG23060820220398436
|
06/08/2022
|
Ruma Mazumdar
|
3001007001WL0092716
|
Ruma Mazumdar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198244
|
|
RUMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-004/62
()
|
3001007001NRG23060820220398426
|
06/08/2022
|
Arun Bala Roy
|
3001007001WL0092709
|
Arun Bala Roy
|
00458
|
PUNB0RRBTGB
|
3178
|
3178
|
Processed
|
13/08/2022
|
|
3923198245
|
|
ARUN BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-004/88
()
|
3001007001NRG23060820220398451
|
06/08/2022
|
Bimal Choudhury
|
3001007001WL0092724
|
Bimal Choudhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198239
|
|
BIMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19078
|
19078
|
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-001-002/39
()
|
3001007001NRG23060820220398406
|
06/08/2022
|
Subhash Sarkar
|
3001007001WL0092705
|
Subhash Sarkar
|
00458
|
UTBI0RRBTGB
|
1906
|
1906
|
Processed
|
13/08/2022
|
|
3923198238
|
|
SUBASH SARKAR/ SMT MIRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-004/112
()
|
3001007001NRG23060820220398435
|
06/08/2022
|
Sajal Kapali
|
3001007001WL0092715
|
Sajal Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198247
|
|
SAJAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-004/33
()
|
3001007001NRG23060820220398438
|
06/08/2022
|
Paresh Choudhury
|
3001007001WL0092717
|
Paresh Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198241
|
|
PARESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-004/48
()
|
3001007001NRG23060820220398449
|
06/08/2022
|
Mati Lal Bhowmik
|
3001007001WL0092722
|
Mati Lal Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3923198246
|
|
MATILAL BHOWMIK/ SMT DIPANJALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30524
|
30524
|
|
|
|
|
|
|
|