|
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-01-007-001-004/88
()
|
3001007001NRG23220820220455559
|
22/08/2022
|
Bimal Choudhury
|
3001007001WL0100989
|
Bimal Choudhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230338606
|
|
BIMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/42
()
|
3001007001NRG23220820220455548
|
22/08/2022
|
Radha Binodini Kalai
|
3001007001WL0100978
|
Radha Binodini Kalai
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
27/08/2022
|
|
4230338611
|
|
RADHA BINODINI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Teliamura
|
TR-01-007-001-001/64
()
|
3001007001NRG23220820220455549
|
22/08/2022
|
Dhan Chandra Kalai
|
3001007001WL0100979
|
Dhan Chandra Kalai
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
27/08/2022
|
|
4230338608
|
|
DHAN CH KALAI/ SMT SUBILA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-002/22
()
|
3001007001NRG23220820220455547
|
22/08/2022
|
Naresh Chandra Das
|
3001007001WL0100977
|
Naresh Chandra Das
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
27/08/2022
|
|
4230338609
|
|
NARESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-002/74
()
|
3001007001NRG23220820220455550
|
22/08/2022
|
Madhu Mati Kalai
|
3001007001WL0100980
|
Madhu Mati Kalai
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
27/08/2022
|
|
4230338610
|
|
MADHUMATI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-001-002/81
()
|
3001007001NRG23220820220455545
|
22/08/2022
|
Nikhil Ch. Das
|
3001007001WL0100975
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1271
|
1271
|
Processed
|
28/08/2022
|
|
4230338613
|
|
NIKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-001-004/10
()
|
3001007001NRG23220820220455555
|
22/08/2022
|
Amal Sarkar
|
3001007001WL0100985
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230338612
|
|
AMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/63
()
|
3001007001NRG23220820220455552
|
22/08/2022
|
Rakhal Sarkar
|
3001007001WL0100982
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
27/08/2022
|
|
4230338607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12715
|
12715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|