|
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-01-007-011-003/199
()
|
3001007011NRG23290720220365634
|
29/07/2022
|
Shipra Das
|
3001007011WL0086390
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3585601871
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Teliamura
|
TR-01-007-011-003/43
()
|
3001007011NRG23290720220365636
|
29/07/2022
|
Bina Rani Das
|
3001007011WL0086390
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3585601870
|
|
SHYAMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/43
()
|
3001007011NRG23290720220365635
|
29/07/2022
|
Shyamal Das
|
3001007011WL0086390
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3585601868
|
|
SHAYMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-003/63
()
|
3001007011NRG23290720220365638
|
29/07/2022
|
Nityananda Das
|
3001007011WL0086390
|
Nityananda Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
04/08/2022
|
|
3585601869
|
|
NITYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/63
()
|
3001007011NRG23290720220365637
|
29/07/2022
|
Shidhwswari Das
|
3001007011WL0086390
|
Shidhwswari Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
04/08/2022
|
|
3585601866
|
|
SIDHESWARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-005/166
()
|
3001007011NRG23290720220365639
|
29/07/2022
|
Dulal Biswas
|
3001007011WL0086390
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3585601867
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-005/18
()
|
3001007011NRG23290720220365640
|
29/07/2022
|
Satish Biswas
|
3001007011WL0086390
|
Satish Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3585601872
|
|
SATISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|