|
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-01-004-006-003/94
()
|
3001004006NRG23280620220196552
|
28/06/2022
|
Manik sukla das
|
3001004006WL0048388
|
Manik sukla das
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167257
|
|
MANIK SUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-003/61
()
|
3001004006NRG23280620220196506
|
28/06/2022
|
Puspa singh
|
3001004006WL0048376
|
Puspa singh
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167263
|
|
PUSPA BARDHAN (SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-003/155
()
|
3001004006NRG23280620220196649
|
28/06/2022
|
Tilottama Tanti
|
3001004006WL0048400
|
Tilottama Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167215
|
|
TILOTTAMA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-006-003/16
()
|
3001004006NRG23280620220196451
|
28/06/2022
|
Ashok Das
|
3001004006WL0048362
|
Ashok Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167216
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-003/162
()
|
3001004006NRG23280620220196650
|
28/06/2022
|
Mitan Tanti
|
3001004006WL0048400
|
Mitan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167256
|
|
MR MITAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-003/166
()
|
3001004006NRG23280620220196655
|
28/06/2022
|
Ratna Tanti
|
3001004006WL0048400
|
Ratna Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167220
|
|
MRS RATNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-003/168
()
|
3001004006NRG23280620220196657
|
28/06/2022
|
Usha Debnath
|
3001004006WL0048400
|
Usha Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167254
|
|
MS USHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-006-003/33
()
|
3001004006NRG23280620220196482
|
28/06/2022
|
Sabitri Tnati
|
3001004006WL0048370
|
Sabitri Tnati
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167255
|
|
SHRI SABITRI TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-003/34
()
|
3001004006NRG23280620220196484
|
28/06/2022
|
Padmabati Tanti
|
3001004006WL0048370
|
Padmabati Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167260
|
|
SHRI PADMABATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-006-003/41
()
|
3001004006NRG23280620220196486
|
28/06/2022
|
Matilal das
|
3001004006WL0048370
|
Matilal das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167262
|
|
MOTILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-003/47
()
|
3001004006NRG23280620220196492
|
28/06/2022
|
Badhan chakraborty
|
3001004006WL0048372
|
Badhan chakraborty
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167261
|
|
SHRI BADHAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-003/54
()
|
3001004006NRG23280620220196496
|
28/06/2022
|
Tripti das
|
3001004006WL0048372
|
Tripti das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Rejected
|
08/07/2022
|
|
2896167217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Khowai
|
TR-01-004-006-003/66
()
|
3001004006NRG23280620220196508
|
28/06/2022
|
Sriti Debnath
|
3001004006WL0048376
|
Sriti Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167218
|
|
MRS SMRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-003/71
()
|
3001004006NRG23280620220196511
|
28/06/2022
|
Mamita Das
|
3001004006WL0048376
|
Mamita Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167214
|
|
SHRI MAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-003/87
()
|
3001004006NRG23280620220196526
|
28/06/2022
|
Jayanta Kumar Nath
|
3001004006WL0048381
|
Jayanta Kumar Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167259
|
|
MR JAYANTA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-003/90
()
|
3001004006NRG23280620220196549
|
28/06/2022
|
Manoj kumar nath
|
3001004006WL0048388
|
Manoj kumar nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167258
|
|
MR MANOJ KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-003/95
()
|
3001004006NRG23280620220196554
|
28/06/2022
|
Gouranga das
|
3001004006WL0048388
|
Gouranga das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167219
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
18
|
Khowai
|
TR-01-004-006-003/1
()
|
3001004006NRG23280620220196448
|
28/06/2022
|
Abhimunya Debnath
|
3001004006WL0048362
|
Abhimunya Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167229
|
|
ABHIMUNYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-003/105
()
|
3001004006NRG23280620220196544
|
28/06/2022
|
Jatan Tanti
|
3001004006WL0048388
|
Jatan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167228
|
|
JATAN TANTI TABLABARI,KH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khowai
|
TR-01-004-006-003/136
()
|
3001004006NRG23280620220196546
|
28/06/2022
|
Mamata Tanti
|
3001004006WL0048388
|
Mamata Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167251
|
|
MAMATA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-003/138
()
|
3001004006NRG23280620220196547
|
28/06/2022
|
Ashu tanti
|
3001004006WL0048388
|
Ashu tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167252
|
|
ASU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-003/150
()
|
3001004006NRG23280620220196645
|
28/06/2022
|
Nitish Sukla Das
|
3001004006WL0048400
|
Nitish Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167250
|
|
MR NITISH SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-006-003/153
()
|
3001004006NRG23280620220196647
|
28/06/2022
|
Shanu Tanti
|
3001004006WL0048400
|
Shanu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167232
|
|
Mr. SHANU TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Khowai
|
TR-01-004-006-003/155
()
|
3001004006NRG23280620220196648
|
28/06/2022
|
Anil Tanti
|
3001004006WL0048400
|
Anil Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167230
|
|
MR ANIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-006-003/16
()
|
3001004006NRG23280620220196452
|
28/06/2022
|
Jyoti Das
|
3001004006WL0048362
|
Jyoti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167223
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-003/162
()
|
3001004006NRG23280620220196651
|
28/06/2022
|
Baijanti Tanti
|
3001004006WL0048400
|
Baijanti Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167235
|
|
BAIJANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-006-003/164
()
|
3001004006NRG23280620220196653
|
28/06/2022
|
Fulmati Debnath Deb
|
3001004006WL0048400
|
Fulmati Debnath Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167246
|
|
FULMATI DEBNATH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-006-003/164
()
|
3001004006NRG23280620220196652
|
28/06/2022
|
Narayan Deb
|
3001004006WL0048400
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167222
|
|
NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-006-003/166
()
|
3001004006NRG23280620220196654
|
28/06/2022
|
Nitai Tanti
|
3001004006WL0048400
|
Nitai Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167249
|
|
NITAI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-006-003/168
()
|
3001004006NRG23280620220196656
|
28/06/2022
|
Indra Kumar Debnath
|
3001004006WL0048400
|
Indra Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167225
|
|
INDRA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-006-003/20
()
|
3001004006NRG23280620220196480
|
28/06/2022
|
Harendra Sukla Das
|
3001004006WL0048370
|
Harendra Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167253
|
|
HARENDRA SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khowai
|
TR-01-004-006-003/33
()
|
3001004006NRG23280620220196481
|
28/06/2022
|
Khoka Tanti
|
3001004006WL0048370
|
Khoka Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167231
|
|
KHOKA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-006-003/34
()
|
3001004006NRG23280620220196483
|
28/06/2022
|
Shyama Charan Tanti
|
3001004006WL0048370
|
Shyama Charan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167237
|
|
MR SHYAM CHARAN TANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-006-003/37
()
|
3001004006NRG23280620220196485
|
28/06/2022
|
Saraswati Sukla Das
|
3001004006WL0048370
|
Saraswati Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167241
|
|
SARASWATI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khowai
|
TR-01-004-006-003/41
()
|
3001004006NRG23280620220196487
|
28/06/2022
|
shilpi das
|
3001004006WL0048370
|
shilpi das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167233
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-006-003/44
()
|
3001004006NRG23280620220196490
|
28/06/2022
|
Saraswati Tanti
|
3001004006WL0048372
|
Saraswati Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167238
|
|
SARASWATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-006-003/47
()
|
3001004006NRG23280620220196493
|
28/06/2022
|
Jayanti chakraborty
|
3001004006WL0048372
|
Jayanti chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167247
|
|
JAYANTI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-006-003/53
()
|
3001004006NRG23280620220196494
|
28/06/2022
|
Samar deb nath
|
3001004006WL0048372
|
Samar deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167224
|
|
MR SAMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khowai
|
TR-01-004-006-003/57
()
|
3001004006NRG23280620220196497
|
28/06/2022
|
Bidur Dutta
|
3001004006WL0048372
|
Bidur Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167243
|
|
MR BIDUR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khowai
|
TR-01-004-006-003/6
()
|
3001004006NRG23280620220196453
|
28/06/2022
|
Sunil Urang
|
3001004006WL0048362
|
Sunil Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167234
|
|
SUNIL URHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khowai
|
TR-01-004-006-003/60
()
|
3001004006NRG23280620220196504
|
28/06/2022
|
Sadhan Tanti
|
3001004006WL0048376
|
Sadhan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167244
|
|
SDHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-006-003/61
()
|
3001004006NRG23280620220196505
|
28/06/2022
|
Samiran Singh
|
3001004006WL0048376
|
Samiran Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167226
|
|
MR SAMIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khowai
|
TR-01-004-006-003/66
()
|
3001004006NRG23280620220196507
|
28/06/2022
|
Rajendra deb nath
|
3001004006WL0048376
|
Rajendra deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167240
|
|
MR RAJENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khowai
|
TR-01-004-006-003/68
()
|
3001004006NRG23280620220196509
|
28/06/2022
|
Sudan Tanti
|
3001004006WL0048376
|
Sudan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167236
|
|
SUDHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-006-003/71
()
|
3001004006NRG23280620220196510
|
28/06/2022
|
Sri Khokan Sukla Das
|
3001004006WL0048376
|
Sri Khokan Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167248
|
|
KHOKAN CHANDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-006-003/73
()
|
3001004006NRG23280620220196512
|
28/06/2022
|
Binod Sarkar
|
3001004006WL0048376
|
Binod Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167221
|
|
BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-006-003/73
()
|
3001004006NRG23280620220196513
|
28/06/2022
|
sipra sarkar
|
3001004006WL0048376
|
sipra sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167227
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-006-003/90
()
|
3001004006NRG23280620220196550
|
28/06/2022
|
Niyati nath
|
3001004006WL0048388
|
Niyati nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167245
|
|
NIYATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-006-003/94
()
|
3001004006NRG23280620220196551
|
28/06/2022
|
Kana das
|
3001004006WL0048388
|
Kana das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167242
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-006-003/95
()
|
3001004006NRG23280620220196553
|
28/06/2022
|
Jyoti das
|
3001004006WL0048388
|
Jyoti das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896167239
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159000
|
159000
|
|
|
|
|
|
|
|