|
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-01-004-009-004/138
()
|
3001004009NRG23291120220864625
|
29/11/2022
|
Sajali deb Nath
|
3001004009WL0135742
|
Sajali deb Nath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817643
|
|
Mrs. SAJALI DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-004/141
()
|
3001004009NRG23291120220864626
|
29/11/2022
|
Milan Deb Nath
|
3001004009WL0135742
|
Milan Deb Nath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817642
|
|
Mrs. Milan Debnath
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-004/75
()
|
3001004009NRG23291120220864637
|
29/11/2022
|
Subha Rani Debnath
|
3001004009WL0135742
|
Subha Rani Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817641
|
|
Mrs. SHOBHA RANI DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-004/79
()
|
3001004009NRG23291120220864638
|
29/11/2022
|
Kajal Debnath
|
3001004009WL0135742
|
Kajal Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817640
|
|
Mr. KAJAL DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-004/104
()
|
3001004009NRG23291120220864622
|
29/11/2022
|
Chittaranjan Debnath
|
3001004009WL0135742
|
Chittaranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Rejected
|
03/12/2022
|
|
6847817644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Khowai
|
TR-01-004-009-004/112
()
|
3001004009NRG23291120220864623
|
29/11/2022
|
Tapu Rani Das
|
3001004009WL0135742
|
Tapu Rani Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817651
|
|
TAPURANI/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-004/13
()
|
3001004009NRG23291120220864624
|
29/11/2022
|
Gita Debnath
|
3001004009WL0135742
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817653
|
|
GITA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-004/16
()
|
3001004009NRG23291120220864627
|
29/11/2022
|
Ruma Debnath
|
3001004009WL0135742
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817655
|
|
RUMA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-004/30
()
|
3001004009NRG23291120220864629
|
29/11/2022
|
Gita Debanth
|
3001004009WL0135742
|
Gita Debanth
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817650
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-004/37
()
|
3001004009NRG23291120220864630
|
29/11/2022
|
Chanchala Debnath
|
3001004009WL0135742
|
Chanchala Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817652
|
|
CHANCHALA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-004/39
()
|
3001004009NRG23291120220864631
|
29/11/2022
|
Minati Debanth
|
3001004009WL0135742
|
Minati Debanth
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817654
|
|
MANATI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-004/42
()
|
3001004009NRG23291120220864632
|
29/11/2022
|
Rajandra Debnath
|
3001004009WL0135742
|
Rajandra Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817647
|
|
RAJAT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-004/50-A
()
|
3001004009NRG23291120220864633
|
29/11/2022
|
Naresh Debnath
|
3001004009WL0135742
|
Naresh Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
03/12/2022
|
|
6847817645
|
|
Mr. NARESH DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Khowai
|
TR-01-004-009-004/53-A
()
|
3001004009NRG23291120220864634
|
29/11/2022
|
Gopal Debnath
|
3001004009WL0135742
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
03/12/2022
|
|
6847817649
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-004/73
()
|
3001004009NRG23291120220864636
|
29/11/2022
|
Subrata Debnath
|
3001004009WL0135742
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817648
|
|
Mr. SUBRATA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Khowai
|
TR-01-004-009-004/8
()
|
3001004009NRG23291120220864639
|
29/11/2022
|
Gita Debnath
|
3001004009WL0135742
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817646
|
|
GITA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-004/83
()
|
3001004009NRG23291120220864640
|
29/11/2022
|
Bipula Debnath
|
3001004009WL0135742
|
Bipula Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817656
|
|
BIPULA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22885
|
22885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30049
|
30049
|
|
|
|
|
|
|
|