|
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-01-007-004-004/113
()
|
3001007004NRG23040820220389606
|
04/08/2022
|
Minati Das
|
3001007004WL0091180
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675484
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-004-004/119
()
|
3001007004NRG23040820220389607
|
04/08/2022
|
Thakurdhan Choudhuri
|
3001007004WL0091180
|
Thakurdhan Choudhuri
|
00458
|
UTBI0RRBTGB
|
2509
|
2509
|
Processed
|
11/08/2022
|
|
3866675479
|
|
THAKURDHAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-004-004/122
()
|
3001007004NRG23040820220389608
|
04/08/2022
|
Laxmi Saha
|
3001007004WL0091180
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675491
|
|
LAKSHI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Teliamura
|
TR-01-007-004-004/140
()
|
3001007004NRG23040820220389609
|
04/08/2022
|
Manju Rudrapal
|
3001007004WL0091180
|
Manju Rudrapal
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675490
|
|
MANJU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-004-004/142
()
|
3001007004NRG23040820220389610
|
04/08/2022
|
Jhulan Nama
|
3001007004WL0091180
|
Jhulan Nama
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
11/08/2022
|
|
3866675483
|
|
JHULAN NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Teliamura
|
TR-01-007-004-004/17
()
|
3001007004NRG23040820220389611
|
04/08/2022
|
Rina Das
|
3001007004WL0091180
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675482
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Teliamura
|
TR-01-007-004-004/177
()
|
3001007004NRG23040820220389612
|
04/08/2022
|
Anjana Biswas Deb
|
3001007004WL0091180
|
Anjana Biswas Deb
|
00458
|
UTBI0RRBTGB
|
2123
|
2123
|
Processed
|
11/08/2022
|
|
3866675477
|
|
ANJANA BISWAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-004-004/179
()
|
3001007004NRG23040820220389613
|
04/08/2022
|
Dipali Das
|
3001007004WL0091180
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675487
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Teliamura
|
TR-01-007-004-004/188
()
|
3001007004NRG23040820220389614
|
04/08/2022
|
Mira Das Sarkar
|
3001007004WL0091180
|
Mira Das Sarkar
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
11/08/2022
|
|
3866675488
|
|
MIRA DAS SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-004-004/196
()
|
3001007004NRG23040820220389615
|
04/08/2022
|
Mina Rani Das
|
3001007004WL0091180
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
2509
|
2509
|
Processed
|
11/08/2022
|
|
3866675473
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-004-004/21
()
|
3001007004NRG23040820220389617
|
04/08/2022
|
Nanda Rani Das
|
3001007004WL0091180
|
Nanda Rani Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675489
|
|
NANDA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-004-004/29
()
|
3001007004NRG23040820220389620
|
04/08/2022
|
Gita Das
|
3001007004WL0091180
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675476
|
|
GITA RANI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Teliamura
|
TR-01-007-004-004/32
()
|
3001007004NRG23040820220389621
|
04/08/2022
|
Rina Das
|
3001007004WL0091180
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675485
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Teliamura
|
TR-01-007-004-004/69
()
|
3001007004NRG23040820220389622
|
04/08/2022
|
Kiran Rudrapaul
|
3001007004WL0091180
|
Kiran Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675478
|
|
KIRAN RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Teliamura
|
TR-01-007-004-004/73
()
|
3001007004NRG23040820220389623
|
04/08/2022
|
Minati Das
|
3001007004WL0091180
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675474
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Teliamura
|
TR-01-007-004-004/75
()
|
3001007004NRG23040820220389624
|
04/08/2022
|
Ruma Debnath
|
3001007004WL0091180
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675486
|
|
RUMA DEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Teliamura
|
TR-01-007-004-004/76
()
|
3001007004NRG23040820220389625
|
04/08/2022
|
Pinku Sarkar
|
3001007004WL0091180
|
Pinku Sarkar
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675481
|
|
PINKU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-004-004/89
()
|
3001007004NRG23040820220389627
|
04/08/2022
|
Renubala Das
|
3001007004WL0091180
|
Renubala Das
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675480
|
|
RENU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Teliamura
|
TR-01-007-004-004/96
()
|
3001007004NRG23040820220389628
|
04/08/2022
|
Rekha Rani Sarkar
|
3001007004WL0091180
|
Rekha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
11/08/2022
|
|
3866675475
|
|
REKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49601
|
49601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49601
|
49601
|
|
|
|
|
|
|
|