|
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-01-007-011-003/20
()
|
3001007011NRG23151120220810801
|
15/11/2022
|
Tapas Das
|
3001007011WL0131816
|
Tapas Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362405
|
|
TAPAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/24
()
|
3001007011NRG23151120220810803
|
15/11/2022
|
Dipak Das
|
3001007011WL0131816
|
Dipak Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362381
|
|
DIPAK DAS S/O DHIRENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-003/56
()
|
3001007011NRG23151120220810817
|
15/11/2022
|
Arati Das
|
3001007011WL0131816
|
Arati Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362383
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-003/75
()
|
3001007011NRG23151120220810823
|
15/11/2022
|
Parbati Das
|
3001007011WL0131816
|
Parbati Das
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
23/11/2022
|
|
6618362384
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-003/79
()
|
3001007011NRG23151120220810825
|
15/11/2022
|
Gita Rani Das
|
3001007011WL0131816
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618362399
|
|
GITA RANI DAS W/O SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-011-003/10
()
|
3001007011NRG23151120220810794
|
15/11/2022
|
Pramila Das
|
3001007011WL0131816
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362393
|
|
PRAMILA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-011-003/13
()
|
3001007011NRG23151120220810796
|
15/11/2022
|
Biplab Choudhury
|
3001007011WL0131816
|
Biplab Choudhury
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362380
|
|
BIPLAB CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-003/15
()
|
3001007011NRG23151120220810797
|
15/11/2022
|
Maya Rani Gope
|
3001007011WL0131816
|
Maya Rani Gope
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362401
|
|
MAYARANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-003/16
()
|
3001007011NRG23151120220810798
|
15/11/2022
|
Kana balaDas
|
3001007011WL0131816
|
Kana balaDas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362378
|
|
KANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-003/21
()
|
3001007011NRG23151120220810802
|
15/11/2022
|
Sujila Das
|
3001007011WL0131816
|
Sujila Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362397
|
|
SUJILA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Teliamura
|
TR-01-007-011-003/25
()
|
3001007011NRG23151120220810804
|
15/11/2022
|
Smriti Das
|
3001007011WL0131816
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362388
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-003/27
()
|
3001007011NRG23151120220810805
|
15/11/2022
|
Archana Gope
|
3001007011WL0131816
|
Archana Gope
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362402
|
|
ARCHANA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-003/33
()
|
3001007011NRG23151120220810807
|
15/11/2022
|
Jaya Rani Das
|
3001007011WL0131816
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618362398
|
|
JAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-003/37
()
|
3001007011NRG23151120220810808
|
15/11/2022
|
Gopal Gope
|
3001007011WL0131816
|
Gopal Gope
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618362400
|
|
GOPAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-003/39
()
|
3001007011NRG23151120220810810
|
15/11/2022
|
Manju rani Das
|
3001007011WL0131816
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362386
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-003/40
()
|
3001007011NRG23151120220810811
|
15/11/2022
|
Mani Bala Das
|
3001007011WL0131816
|
Mani Bala Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362394
|
|
MANIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-003/41
()
|
3001007011NRG23151120220810812
|
15/11/2022
|
Bikash Das
|
3001007011WL0131816
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362408
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-003/47
()
|
3001007011NRG23151120220810813
|
15/11/2022
|
Krishna Kanta Das
|
3001007011WL0131816
|
Krishna Kanta Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362385
|
|
KRISHNA KANTA DAS SO LT DHIRENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-003/48
()
|
3001007011NRG23151120220810814
|
15/11/2022
|
Niyati Das
|
3001007011WL0131816
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362392
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-003/54
()
|
3001007011NRG23151120220810815
|
15/11/2022
|
Madan Das
|
3001007011WL0131816
|
Madan Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362390
|
|
MADAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-003/55
()
|
3001007011NRG23151120220810816
|
15/11/2022
|
Anita Das
|
3001007011WL0131816
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362387
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-003/59
()
|
3001007011NRG23151120220810819
|
15/11/2022
|
Karuna Das
|
3001007011WL0131816
|
Karuna Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362396
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-003/60
()
|
3001007011NRG23151120220810820
|
15/11/2022
|
Jagadish Das
|
3001007011WL0131816
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362382
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-003/61
()
|
3001007011NRG23151120220810821
|
15/11/2022
|
Haridhan Das
|
3001007011WL0131816
|
Haridhan Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362391
|
|
HARIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-003/68
()
|
3001007011NRG23151120220810822
|
15/11/2022
|
Fulbasi Das
|
3001007011WL0131816
|
Fulbasi Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618362404
|
|
FULBASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-003/76
()
|
3001007011NRG23151120220810824
|
15/11/2022
|
Subal Nandi
|
3001007011WL0131816
|
Subal Nandi
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362377
|
|
SUBAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-003/82
()
|
3001007011NRG23151120220810826
|
15/11/2022
|
Kajal Rani Das
|
3001007011WL0131816
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362403
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-003/83
()
|
3001007011NRG23151120220810827
|
15/11/2022
|
Abhijit Das
|
3001007011WL0131816
|
Abhijit Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362389
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-003/84
()
|
3001007011NRG23151120220810828
|
15/11/2022
|
Pratima Das
|
3001007011WL0131816
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362395
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-003/85
()
|
3001007011NRG23151120220810829
|
15/11/2022
|
Mamata Das
|
3001007011WL0131816
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362379
|
|
MAMATA DAS BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Teliamura
|
TR-01-007-011-003/88
()
|
3001007011NRG23151120220810830
|
15/11/2022
|
Niyati Das
|
3001007011WL0131816
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362407
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-003/9
()
|
3001007011NRG23151120220810831
|
15/11/2022
|
Niyati Debnath
|
3001007011WL0131816
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618362406
|
|
NIYATI DEBNATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25608
|
25608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29682
|
29682
|
|
|
|
|
|
|
|