|
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-01-004-009-001/122
()
|
3001004009NRG23200720220321035
|
20/07/2022
|
Rakhi Rani Deb Rudra Paul
|
3001004009WL0077597
|
Rakhi Rani Deb Rudra Paul
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380863
|
|
RAKHI DEB RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-001/122
()
|
3001004009NRG23200720220321034
|
20/07/2022
|
Suman Rudra Paul
|
3001004009WL0077597
|
Suman Rudra Paul
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380860
|
|
Mr. SUMAN RUDRAPAUL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/104
()
|
3001004009NRG23200720220320973
|
20/07/2022
|
Mina Debnath
|
3001004009WL0077572
|
Mina Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380894
|
|
Mrs. MINA DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/28
()
|
3001004009NRG23200720220321064
|
20/07/2022
|
Susama Sukla Das
|
3001004009WL0077607
|
Susama Sukla Das
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380862
|
|
Mrs. SUSHAMA SUKLA DAS
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-006/109
()
|
3001004009NRG23200720220320989
|
20/07/2022
|
Nihar Chakraborty
|
3001004009WL0077578
|
Nihar Chakraborty
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380895
|
|
NIHAR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khowai
|
TR-01-004-009-006/109
()
|
3001004009NRG23200720220320990
|
20/07/2022
|
Riku Chakraborty
|
3001004009WL0077578
|
Riku Chakraborty
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380861
|
|
Mrs. RIKU CHAKRABORTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-005/22
()
|
3001004009NRG23200720220321133
|
20/07/2022
|
Niba Rani Debnath
|
3001004009WL0077640
|
Niba Rani Debnath
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380859
|
|
NIVA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-002/100
()
|
3001004009NRG23200720220320997
|
20/07/2022
|
Parimal Rudra Paul
|
3001004009WL0077582
|
Parimal Rudra Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380892
|
|
Mr. PARIMAL PAUL
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-004/113
()
|
3001004009NRG23200720220320961
|
20/07/2022
|
Priti DebNath
|
3001004009WL0077565
|
Priti DebNath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380877
|
|
Mrs. PRITI DEBNATH
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-009-004/89
()
|
3001004009NRG23200720220321611
|
20/07/2022
|
Sri Charan Debnath
|
3001004009WL0077742
|
Sri Charan Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
26/07/2022
|
|
3318380868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23200720220321106
|
20/07/2022
|
Saraswati Paul
|
3001004009WL0077627
|
Saraswati Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380886
|
|
SARAWATI/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23200720220321105
|
20/07/2022
|
Subhash Paul
|
3001004009WL0077627
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380870
|
|
Mr. SUBHASH PAL
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-001/41
()
|
3001004009NRG23200720220321109
|
20/07/2022
|
Minati Paul
|
3001004009WL0077630
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380887
|
|
MINATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-009-001/7
()
|
3001004009NRG23200720220321059
|
20/07/2022
|
Kalpana Paul
|
3001004009WL0077604
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380893
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-001/91
()
|
3001004009NRG23200720220321069
|
20/07/2022
|
Chayan Roy
|
3001004009WL0077610
|
Chayan Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380891
|
|
CHAYAN ROY
|
HDFC BANK LTD(607152)
|
|
16
|
Khowai
|
TR-01-004-009-001/91
()
|
3001004009NRG23200720220321068
|
20/07/2022
|
Mira Roy
|
3001004009WL0077610
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380869
|
|
CHAYANROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-002/100
()
|
3001004009NRG23200720220320998
|
20/07/2022
|
Swapna Rudra Paul
|
3001004009WL0077582
|
Swapna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380878
|
|
SWAPNA/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-002/116
()
|
3001004009NRG23200720220320993
|
20/07/2022
|
Dipak Roy
|
3001004009WL0077580
|
Dipak Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380866
|
|
DIPAK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-002/61
()
|
3001004009NRG23200720220321024
|
20/07/2022
|
Babul Roy
|
3001004009WL0077592
|
Babul Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380888
|
|
Mr. BABUL ROY
|
INDIAN BANK(607105)
|
|
20
|
Khowai
|
TR-01-004-009-002/61
()
|
3001004009NRG23200720220321025
|
20/07/2022
|
Shafali Roy
|
3001004009WL0077592
|
Shafali Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380873
|
|
BABUL ROY &SHEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-002/72
()
|
3001004009NRG23200720220321085
|
20/07/2022
|
Ela Deb
|
3001004009WL0077617
|
Ela Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380865
|
|
ILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-002/76
()
|
3001004009NRG23200720220321023
|
20/07/2022
|
Kalpana Shil
|
3001004009WL0077591
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380889
|
|
KALPANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Khowai
|
TR-01-004-009-003/121
()
|
3001004009NRG23200720220321134
|
20/07/2022
|
Saroja DebBarma
|
3001004009WL0077641
|
Saroja DebBarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380872
|
|
SAROJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khowai
|
TR-01-004-009-004/137
()
|
3001004009NRG23200720220320966
|
20/07/2022
|
Prabodh Debnath
|
3001004009WL0077569
|
Prabodh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380883
|
|
PRABODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-004/137
()
|
3001004009NRG23200720220320967
|
20/07/2022
|
Shilpi Debnath
|
3001004009WL0077569
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380875
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Khowai
|
TR-01-004-009-004/32
()
|
3001004009NRG23200720220321088
|
20/07/2022
|
Ajit Debnath
|
3001004009WL0077619
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380867
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-004/52
()
|
3001004009NRG23200720220321098
|
20/07/2022
|
Dinash Debnath
|
3001004009WL0077624
|
Dinash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380884
|
|
DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-004/89
()
|
3001004009NRG23200720220321612
|
20/07/2022
|
Sukhesh Debnath
|
3001004009WL0077742
|
Sukhesh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380881
|
|
SUKHESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-005/104
()
|
3001004009NRG23200720220320972
|
20/07/2022
|
Kajal Debnath
|
3001004009WL0077572
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380874
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-005/20
()
|
3001004009NRG23200720220321112
|
20/07/2022
|
Gopendra Debnath
|
3001004009WL0077632
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380879
|
|
GOPENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-005/20
()
|
3001004009NRG23200720220321113
|
20/07/2022
|
Rajendra Debnath
|
3001004009WL0077632
|
Rajendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380890
|
|
RAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-005/22
()
|
3001004009NRG23200720220321132
|
20/07/2022
|
Nripendra Debnath
|
3001004009WL0077640
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380882
|
|
MR NRIPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khowai
|
TR-01-004-009-005/76
()
|
3001004009NRG23200720220321017
|
20/07/2022
|
Gita Debnath
|
3001004009WL0077588
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380871
|
|
NARESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-009-005/76
()
|
3001004009NRG23200720220321016
|
20/07/2022
|
Naresh Debnath
|
3001004009WL0077588
|
Naresh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380880
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-005/99
()
|
3001004009NRG23200720220321029
|
20/07/2022
|
Jharna Debnath
|
3001004009WL0077594
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380864
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-005/99
()
|
3001004009NRG23200720220321028
|
20/07/2022
|
Khirodh Debnath
|
3001004009WL0077594
|
Khirodh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380876
|
|
KSHIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-007/5
()
|
3001004009NRG23200720220320968
|
20/07/2022
|
Balai Roy
|
3001004009WL0077570
|
Balai Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318380885
|
|
BALAI/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78440
|
78440
|
|
|
|
|
|
|
|