|
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-01-007-001-003/10
()
|
3001007001NRG23101120220790339
|
11/11/2022
|
Rasamay Sarkar
|
3001007001WL0130402
|
Rasamay Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714791
|
|
RASAMAY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-003/11
()
|
3001007001NRG23101120220790340
|
11/11/2022
|
Tapan Choudhuri
|
3001007001WL0130402
|
Tapan Choudhuri
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714788
|
|
TAPAN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Teliamura
|
TR-01-007-001-003/22
()
|
3001007001NRG23101120220790342
|
11/11/2022
|
Renu Bala Sarkar
|
3001007001WL0130402
|
Renu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714787
|
|
RENU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Teliamura
|
TR-01-007-001-003/24
()
|
3001007001NRG23101120220790344
|
11/11/2022
|
Gita Sarkar
|
3001007001WL0130402
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549714786
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-003/26
()
|
3001007001NRG23101120220790345
|
11/11/2022
|
Supriya Sarkar
|
3001007001WL0130402
|
Supriya Sarkar
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
19/11/2022
|
|
6549714792
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-003/29
()
|
3001007001NRG23101120220790346
|
11/11/2022
|
Namita Sarkar
|
3001007001WL0130402
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549714782
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-003/39
()
|
3001007001NRG23101120220790350
|
11/11/2022
|
Anjali Sarkar
|
3001007001WL0130402
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714789
|
|
ANJALI RANI ROY( SARKAR) W O SHYAMAL SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-003/43
()
|
3001007001NRG23101120220790351
|
11/11/2022
|
Alladi Sarkar
|
3001007001WL0130402
|
Alladi Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714785
|
|
ALLADI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-003/46
()
|
3001007001NRG23101120220790352
|
11/11/2022
|
Anjali Sarkar
|
3001007001WL0130402
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714780
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-003/50
()
|
3001007001NRG23101120220790353
|
11/11/2022
|
Anima Sarkar
|
3001007001WL0130402
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549714783
|
|
ANIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Teliamura
|
TR-01-007-001-003/53
()
|
3001007001NRG23101120220790355
|
11/11/2022
|
Bipul Choudhury
|
3001007001WL0130402
|
Bipul Choudhury
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714784
|
|
BIPUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-003/66
()
|
3001007001NRG23101120220790362
|
11/11/2022
|
Pijush Sarkar
|
3001007001WL0130402
|
Pijush Sarkar
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549714781
|
|
PIJUSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-003/75
()
|
3001007001NRG23101120220790367
|
11/11/2022
|
Reba Sarkar
|
3001007001WL0130402
|
Reba Sarkar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549714790
|
|
REBA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6369
|
6369
|
|
|
|
|
|
|
|