|
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-01-007-011-005/101
()
|
3001007011NRG23151120220810995
|
15/11/2022
|
Paran Biswas
|
3001007011WL0131821
|
Paran Biswas
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618359016
|
|
PARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-005/106
()
|
3001007011NRG23151120220810996
|
15/11/2022
|
Amrit Biswas
|
3001007011WL0131821
|
Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359028
|
|
AMRIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-005/108
()
|
3001007011NRG23151120220810997
|
15/11/2022
|
Swapan Sarkar
|
3001007011WL0131821
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359015
|
|
SWAPAN SAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-005/109
()
|
3001007011NRG23151120220810998
|
15/11/2022
|
Maran Biswas
|
3001007011WL0131821
|
Maran Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359031
|
|
MARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-005/112
()
|
3001007011NRG23151120220811000
|
15/11/2022
|
Neyati Gope
|
3001007011WL0131821
|
Neyati Gope
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359023
|
|
NIYATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-005/116
()
|
3001007011NRG23151120220811001
|
15/11/2022
|
Milan Biswas
|
3001007011WL0131821
|
Milan Biswas
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
23/11/2022
|
|
6618359021
|
|
MILAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-005/123
()
|
3001007011NRG23151120220811002
|
15/11/2022
|
Uttam kumar Biswas
|
3001007011WL0131821
|
Uttam kumar Biswas
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
23/11/2022
|
|
6618359030
|
|
UTTAM KUMAR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Teliamura
|
TR-01-007-011-005/147
()
|
3001007011NRG23151120220811004
|
15/11/2022
|
Putul Nama Sudra
|
3001007011WL0131821
|
Putul Nama Sudra
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359032
|
|
PUTUL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-005/148
()
|
3001007011NRG23151120220811005
|
15/11/2022
|
Shankari Modak Biswas
|
3001007011WL0131821
|
Shankari Modak Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359025
|
|
SANKARI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-005/149
()
|
3001007011NRG23151120220811006
|
15/11/2022
|
Shabitri Sarkar
|
3001007011WL0131821
|
Shabitri Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618359022
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/154
()
|
3001007011NRG23151120220811007
|
15/11/2022
|
Pramatosh Nama
|
3001007011WL0131821
|
Pramatosh Nama
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
23/11/2022
|
|
6618359033
|
|
PRAMATOSH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-005/156
()
|
3001007011NRG23151120220811008
|
15/11/2022
|
Archana Das
|
3001007011WL0131821
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
23/11/2022
|
|
6618359018
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-005/157
()
|
3001007011NRG23151120220811009
|
15/11/2022
|
Mandira Biswas
|
3001007011WL0131821
|
Mandira Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359019
|
|
MANDIRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-005/159
()
|
3001007011NRG23151120220811010
|
15/11/2022
|
Niharbala Sarkar
|
3001007011WL0131821
|
Niharbala Sarkar
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
23/11/2022
|
|
6618359026
|
|
NIHARBALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-005/161
()
|
3001007011NRG23151120220811011
|
15/11/2022
|
Hachu Biswas
|
3001007011WL0131821
|
Hachu Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359020
|
|
HACHU BISWAS S/O MANGAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-005/170
()
|
3001007011NRG23151120220811012
|
15/11/2022
|
Champa giri Biswas
|
3001007011WL0131821
|
Champa giri Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359034
|
|
CHAMPA GIRI (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-005/89
()
|
3001007011NRG23151120220811020
|
15/11/2022
|
Dipali Haldar
|
3001007011WL0131821
|
Dipali Haldar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359017
|
|
DIPALI HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-005/90
()
|
3001007011NRG23151120220811021
|
15/11/2022
|
Subhagya Biswas
|
3001007011WL0131821
|
Subhagya Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359029
|
|
SUBHAGYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-005/95
()
|
3001007011NRG23151120220811023
|
15/11/2022
|
Laxmi Biswas
|
3001007011WL0131821
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
23/11/2022
|
|
6618359024
|
|
LAXMI BISWAS CO UPASANA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-005/96
()
|
3001007011NRG23151120220811024
|
15/11/2022
|
Kanchan Biswas
|
3001007011WL0131821
|
Kanchan Biswas
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
23/11/2022
|
|
6618359027
|
|
KANCHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16102
|
16102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16102
|
16102
|
|
|
|
|
|
|
|