|
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
|
Khowai
|
TR-01-004-009-006/102
()
|
3001004009NRG23301120220873584
|
30/11/2022
|
Mira Debnath
|
3001004009WL0136496
|
Mira Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287928
|
|
Mrs. MIRA DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-006/28
()
|
3001004009NRG23301120220873591
|
30/11/2022
|
Sabita Roy
|
3001004009WL0136496
|
Sabita Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287930
|
|
Mrs. SABITA ROY
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-006/5
()
|
3001004009NRG23301120220873595
|
30/11/2022
|
Gopal Roy
|
3001004009WL0136496
|
Gopal Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Rejected
|
07/12/2022
|
|
6966287933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Khowai
|
TR-01-004-009-006/75
()
|
3001004009NRG23301120220873597
|
30/11/2022
|
Ruma Roy
|
3001004009WL0136496
|
Ruma Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287929
|
|
Mrs. RUMA ROY
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-006/78
()
|
3001004009NRG23301120220873598
|
30/11/2022
|
Arati Roy
|
3001004009WL0136496
|
Arati Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287931
|
|
Mrs. ARATI CHANDA ROY
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-006/88
()
|
3001004009NRG23301120220873599
|
30/11/2022
|
Manadhir Roy
|
3001004009WL0136496
|
Manadhir Roy
|
00176
|
IDIB000C563
|
1592
|
1592
|
Processed
|
07/12/2022
|
|
6966287932
|
|
MANADHIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10547
|
10547
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-006/130-A
()
|
3001004009NRG23301120220873588
|
30/11/2022
|
Dipali Roy
|
3001004009WL0136496
|
Dipali Roy
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Rejected
|
07/12/2022
|
|
6966287939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-006/114
()
|
3001004009NRG23301120220873585
|
30/11/2022
|
Pushpa Rani Roy
|
3001004009WL0136496
|
Pushpa Rani Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287936
|
|
PUSPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-006/126
()
|
3001004009NRG23301120220873586
|
30/11/2022
|
Purnima Roy
|
3001004009WL0136496
|
Purnima Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287943
|
|
PARNIMA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-006/13
()
|
3001004009NRG23301120220873587
|
30/11/2022
|
Debi Roy
|
3001004009WL0136496
|
Debi Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287934
|
|
DEBI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-006/26
()
|
3001004009NRG23301120220873590
|
30/11/2022
|
Dipali Roy
|
3001004009WL0136496
|
Dipali Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287940
|
|
DIPALI/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-006/30
()
|
3001004009NRG23301120220873592
|
30/11/2022
|
Joyti Roy
|
3001004009WL0136496
|
Joyti Roy
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
07/12/2022
|
|
6966287938
|
|
JYOTI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-006/33
()
|
3001004009NRG23301120220873593
|
30/11/2022
|
Prathiba Dsa Deb Nath
|
3001004009WL0136496
|
Prathiba Dsa Deb Nath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287937
|
|
PRATIBHA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-006/36
()
|
3001004009NRG23301120220873594
|
30/11/2022
|
Anjali Roy
|
3001004009WL0136496
|
Anjali Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966287935
|
|
ANJALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-006/64
()
|
3001004009NRG23301120220873596
|
30/11/2022
|
Manjuri Debnath
|
3001004009WL0136496
|
Manjuri Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
07/12/2022
|
|
6966287942
|
|
MANJURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-007/34
()
|
3001004009NRG23301120220873600
|
30/11/2022
|
Manju Rani Shil
|
3001004009WL0136496
|
Manju Rani Shil
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
07/12/2022
|
|
6966287941
|
|
MANJU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14527
|
14527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26865
|
26865
|
|
|
|
|
|
|
|