|
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-01-007-004-002/32
()
|
3001007004NRG23300420220020307
|
30/04/2022
|
Bhanu Sukla Das
|
3001007004WL0005628
|
Bhanu Sukla Das
|
00078
|
CNRB0004149
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693856
|
|
BHANU SUKLA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-004-001/72
()
|
3001007004NRG23300420220020363
|
30/04/2022
|
Harimohan Sarkar
|
3001007004WL0005668
|
Harimohan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693849
|
|
HARIMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-004-002/117
()
|
3001007004NRG23300420220020358
|
30/04/2022
|
Maran Malakar
|
3001007004WL0005664
|
Maran Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693843
|
|
TRIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-004-002/120
()
|
3001007004NRG23300420220020331
|
30/04/2022
|
Sabitri Das
|
3001007004WL0005643
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693852
|
|
SABITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-004-002/159
()
|
3001007004NRG23300420220020415
|
30/04/2022
|
Rina Bhowmik
|
3001007004WL0005670
|
Rina Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693845
|
|
RINA CHOWDHURY BHOWMIK
|
CANARA BANK(508532)
|
|
6
|
Teliamura
|
TR-01-007-004-002/16
()
|
3001007004NRG23300420220020357
|
30/04/2022
|
Amrit Malakar
|
3001007004WL0005663
|
Amrit Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693842
|
|
AMRIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-004-002/178
()
|
3001007004NRG23300420220020335
|
30/04/2022
|
Shipra Deb
|
3001007004WL0005646
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693850
|
|
SIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-004-002/18
()
|
3001007004NRG23300420220020322
|
30/04/2022
|
Rita Das
|
3001007004WL0005637
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693844
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-004-002/26
()
|
3001007004NRG23300420220020417
|
30/04/2022
|
Anil Malakar
|
3001007004WL0005672
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693857
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-004-002/56
()
|
3001007004NRG23300420220020348
|
30/04/2022
|
Uttam Biswas
|
3001007004WL0005657
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693854
|
|
UTTAM KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-004-002/58
()
|
3001007004NRG23300420220020340
|
30/04/2022
|
Biplab Debnath
|
3001007004WL0005651
|
Biplab Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693846
|
|
BIPLAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-004-002/74
()
|
3001007004NRG23300420220020422
|
30/04/2022
|
Dulal Baishya
|
3001007004WL0005675
|
Dulal Baishya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693851
|
|
DULAL BAISHYA/ SMT PUSPA BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-004-002/77
()
|
3001007004NRG23300420220020416
|
30/04/2022
|
Nependra Ch. Sarkar
|
3001007004WL0005671
|
Nependra Ch. Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693853
|
|
NRIPENDRA CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-004-002/81
()
|
3001007004NRG23300420220020353
|
30/04/2022
|
Nripendra Das
|
3001007004WL0005660
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693848
|
|
NRIPANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-004-002/97
()
|
3001007004NRG23300420220020362
|
30/04/2022
|
Purnabala Sarkar
|
3001007004WL0005667
|
Purnabala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693855
|
|
PURNA BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-004-005/44
()
|
3001007004NRG23300420220020336
|
30/04/2022
|
Sukumar Das
|
3001007004WL0005647
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060693847
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|