|
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-01-007-001-003/10
()
|
3001007001NRG23160820220431088
|
16/08/2022
|
Rasamay Sarkar
|
3001007001WL0097567
|
Rasamay Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
24/08/2022
|
|
4123356389
|
|
RASAMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-003/100
()
|
3001007001NRG23160820220431089
|
16/08/2022
|
Pranab Sarkar
|
3001007001WL0097567
|
Pranab Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356391
|
|
PRANAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-003/11
()
|
3001007001NRG23160820220431090
|
16/08/2022
|
Tapan Choudhuri
|
3001007001WL0097567
|
Tapan Choudhuri
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356386
|
|
TAPAN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-001-003/12
()
|
3001007001NRG23160820220431091
|
16/08/2022
|
Ratan Sarkar
|
3001007001WL0097567
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356384
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-003/29
()
|
3001007001NRG23160820220431092
|
16/08/2022
|
Namita Sarkar
|
3001007001WL0097567
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356385
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-003/39
()
|
3001007001NRG23160820220431096
|
16/08/2022
|
Anjali Sarkar
|
3001007001WL0097567
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356387
|
|
ANJALI RANI ROY( SARKAR) W O SHYAMAL SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-003/60
()
|
3001007001NRG23160820220431103
|
16/08/2022
|
Sunil Sarkar
|
3001007001WL0097567
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
24/08/2022
|
|
4123356390
|
|
SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-003/75
()
|
3001007001NRG23160820220431110
|
16/08/2022
|
Reba Sarkar
|
3001007001WL0097567
|
Reba Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
24/08/2022
|
|
4123356388
|
|
REBA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5432
|
5432
|
|
|
|
|
|
|
|