|
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-01-007-011-005/102
()
|
3001007011NRG23050620220100096
|
05/06/2022
|
Kachan Biswas
|
3001007011WL0024781
|
Kachan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377332
|
|
KACHANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-005/105
()
|
3001007011NRG23050620220100097
|
05/06/2022
|
Parimal Roy
|
3001007011WL0024781
|
Parimal Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377326
|
|
PARIMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-005/107
()
|
3001007011NRG23050620220100098
|
05/06/2022
|
Shipra Biswas
|
3001007011WL0024781
|
Shipra Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377329
|
|
SHIPRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-005/125
()
|
3001007011NRG23050620220100100
|
05/06/2022
|
Bimal Roy
|
3001007011WL0024781
|
Bimal Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377325
|
|
BIMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-005/139
()
|
3001007011NRG23050620220100101
|
05/06/2022
|
Indrajit Biswas
|
3001007011WL0024781
|
Indrajit Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377333
|
|
INDRAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-005/27
()
|
3001007011NRG23050620220100085
|
05/06/2022
|
Chinta Bala Biswas
|
3001007011WL0024776
|
Chinta Bala Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377330
|
|
CHINTA BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-005/31
()
|
3001007011NRG23050620220100086
|
05/06/2022
|
Himangsu Debnath
|
3001007011WL0024776
|
Himangsu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377324
|
|
HIMANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-005/49
()
|
3001007011NRG23050620220100087
|
05/06/2022
|
Sandhya Rani Mandal
|
3001007011WL0024776
|
Sandhya Rani Mandal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377328
|
|
SANDHYA RANI MANDAL W/O OF LT SUBASH MAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-005/50
()
|
3001007011NRG23050620220100088
|
05/06/2022
|
Raghu Nath Roy
|
3001007011WL0024776
|
Raghu Nath Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377327
|
|
RAGHUNATH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-005/53
()
|
3001007011NRG23050620220100089
|
05/06/2022
|
Harendra Das
|
3001007011WL0024776
|
Harendra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377334
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/78
()
|
3001007011NRG23050620220100091
|
05/06/2022
|
Tarak Debnath
|
3001007011WL0024776
|
Tarak Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460377331
|
|
TARAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|