|
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-01-004-003-002/7
()
|
3001004003NRG23270820220474883
|
27/08/2022
|
Srimati Goala
|
3001004003WL0103469
|
Srimati Goala
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067264
|
|
SRIMATI GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-003-002/80
()
|
3001004003NRG23270820220474884
|
27/08/2022
|
Aruni Dutta
|
3001004003WL0103469
|
Aruni Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067256
|
|
ARUNI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-003-003/11
()
|
3001004003NRG23270820220474885
|
27/08/2022
|
Jyoti Mohan Dutta
|
3001004003WL0103469
|
Jyoti Mohan Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
02/09/2022
|
|
4399067253
|
|
JYOTIMOHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-003-003/13
()
|
3001004003NRG23270820220474886
|
27/08/2022
|
Raj Mohan Dutta
|
3001004003WL0103469
|
Raj Mohan Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067257
|
|
RAJMOHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-003-003/19
()
|
3001004003NRG23270820220474887
|
27/08/2022
|
Kamalprabha Dutta
|
3001004003WL0103469
|
Kamalprabha Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067251
|
|
KAMAL PRABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-003-003/27
()
|
3001004003NRG23270820220474888
|
27/08/2022
|
Dhani Munda
|
3001004003WL0103469
|
Dhani Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067250
|
|
DHANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-003-003/28
()
|
3001004003NRG23270820220474889
|
27/08/2022
|
Binati Munda
|
3001004003WL0103469
|
Binati Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067255
|
|
BINATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-003-003/3
()
|
3001004003NRG23270820220474891
|
27/08/2022
|
Laxmi Dutta
|
3001004003WL0103469
|
Laxmi Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067263
|
|
LAKSHI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-003-003/30
()
|
3001004003NRG23270820220474892
|
27/08/2022
|
Amita Munda
|
3001004003WL0103469
|
Amita Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067254
|
|
ANITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-003-003/35
()
|
3001004003NRG23270820220474893
|
27/08/2022
|
Pabitra Munda
|
3001004003WL0103469
|
Pabitra Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067261
|
|
PABITRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-003-003/36
()
|
3001004003NRG23270820220474894
|
27/08/2022
|
Birsa Munda
|
3001004003WL0103469
|
Birsa Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067262
|
|
BIRSHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-003-003/45
()
|
3001004003NRG23270820220474895
|
27/08/2022
|
Gajendra Dutta
|
3001004003WL0103469
|
Gajendra Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067252
|
|
GAJENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-003-003/46
()
|
3001004003NRG23270820220474896
|
27/08/2022
|
Niyati Dutta
|
3001004003WL0103469
|
Niyati Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067259
|
|
NIYATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-003-003/57
()
|
3001004003NRG23270820220474897
|
27/08/2022
|
Jubarai Singh
|
3001004003WL0103469
|
Jubarai Singh
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067248
|
|
JUBARAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-003-003/59
()
|
3001004003NRG23270820220474898
|
27/08/2022
|
Nirala Singha
|
3001004003WL0103469
|
Nirala Singha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067258
|
|
NIRALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-003-003/62
()
|
3001004003NRG23270820220474899
|
27/08/2022
|
Mantu Munda
|
3001004003WL0103469
|
Mantu Munda
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
03/09/2022
|
|
4399067249
|
|
MANTU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-003-003/71
()
|
3001004003NRG23270820220474901
|
27/08/2022
|
Nibaran Munda
|
3001004003WL0103469
|
Nibaran Munda
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/09/2022
|
|
4399067260
|
|
NIBARAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16716
|
16716
|
|
|
|
|
|
|
|