|
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-01-007-001-003/80
()
|
3001007001NRG23151020220700742
|
15/10/2022
|
Sefali Sarkar
|
3001007001WL0122904
|
Sefali Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702424
|
|
SHEFALI SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-004/51
()
|
3001007001NRG23151020220700738
|
15/10/2022
|
Niranjan Sarkar
|
3001007001WL0122900
|
Niranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702427
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-004/52
()
|
3001007001NRG23151020220700735
|
15/10/2022
|
Sanjib Kapali
|
3001007001WL0122897
|
Sanjib Kapali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702429
|
|
SANJIB KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-004/62
()
|
3001007001NRG23151020220700740
|
15/10/2022
|
Arun Bala Roy
|
3001007001WL0122902
|
Arun Bala Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702431
|
|
ARUN BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/87
()
|
3001007001NRG23151020220700743
|
15/10/2022
|
Sati Sarkar
|
3001007001WL0122905
|
Sati Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702423
|
|
SATI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-001-004/112
()
|
3001007001NRG23151020220700736
|
15/10/2022
|
Sajal Kapali
|
3001007001WL0122898
|
Sajal Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702434
|
|
SAJAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-004/22
()
|
3001007001NRG23151020220700748
|
15/10/2022
|
Bimal Sarkar
|
3001007001WL0122908
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702432
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-004/27
()
|
3001007001NRG23151020220700734
|
15/10/2022
|
Purnalaxmi Sarkar
|
3001007001WL0122896
|
Purnalaxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702425
|
|
PURNALAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-004/33
()
|
3001007001NRG23151020220700737
|
15/10/2022
|
Paresh Choudhury
|
3001007001WL0122899
|
Paresh Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702426
|
|
PARESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-004/78
()
|
3001007001NRG23151020220700757
|
15/10/2022
|
Bipul Sarkar
|
3001007001WL0122911
|
Bipul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702433
|
|
BIPUL SARKAR/ SMT SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-004/91
()
|
3001007001NRG23151020220700749
|
15/10/2022
|
Tutan Choudhury
|
3001007001WL0122909
|
Tutan Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702430
|
|
HRIDAY CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-001-005/92
()
|
3001007001NRG23151020220700744
|
15/10/2022
|
Santosh Sarkar
|
3001007001WL0122906
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/10/2022
|
|
5811702428
|
|
KOUSHIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|