|
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-01-004-009-002/163
()
|
3001004009NRG23261020220718750
|
26/10/2022
|
Pratibha Kapali Sutradhar
|
3001004009WL0124922
|
Pratibha Kapali Sutradhar
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903179
|
|
PRATIBHA KAPALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-004/115
()
|
3001004009NRG23261020220718755
|
26/10/2022
|
Rikta DebNath
|
3001004009WL0124922
|
Rikta DebNath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903175
|
|
RIKTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-009-007/44
()
|
3001004009NRG23261020220718761
|
26/10/2022
|
Smt Anjana Debnath
|
3001004009WL0124922
|
Smt Anjana Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903178
|
|
ANJANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-005/106
()
|
3001004009NRG23261020220718758
|
26/10/2022
|
Dipali Debnath
|
3001004009WL0124922
|
Dipali Debnath
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903174
|
|
MR DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-002/163
()
|
3001004009NRG23261020220718749
|
26/10/2022
|
Litan Sutradhar
|
3001004009WL0124922
|
Litan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903181
|
|
LITAN/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-003/138
()
|
3001004009NRG23261020220718751
|
26/10/2022
|
Amrit Majumder
|
3001004009WL0124922
|
Amrit Majumder
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903180
|
|
AMRIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-003/3
()
|
3001004009NRG23261020220718752
|
26/10/2022
|
Haripada Deb
|
3001004009WL0124922
|
Haripada Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903177
|
|
HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-005/106
()
|
3001004009NRG23261020220718757
|
26/10/2022
|
Haridhan Debnath
|
3001004009WL0124922
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/11/2022
|
|
6029903176
|
|
MR HARIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|