|
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-01-004-011-003/56
()
|
3001004011NRG23300820220483316
|
30/08/2022
|
Kiran Sabdakar
|
3001004011WL0104442
|
Kiran Sabdakar
|
00354
|
PUNB0119720
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254775
|
|
KIRAN SHABDAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-003/84
()
|
3001004011NRG23300820220483317
|
30/08/2022
|
Sima Deb
|
3001004011WL0104442
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254770
|
|
SIMA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-003/96
()
|
3001004011NRG23300820220483318
|
30/08/2022
|
Sudarshan tanti
|
3001004011WL0104442
|
Sudarshan tanti
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254773
|
|
SUDHARSHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-004/119
()
|
3001004011NRG23300820220483319
|
30/08/2022
|
Aparna Debnath Sarkar
|
3001004011WL0104442
|
Aparna Debnath Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254776
|
|
APARNA DEBNATH (SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-011-004/121
()
|
3001004011NRG23300820220483320
|
30/08/2022
|
Jhuma Das Sarkar
|
3001004011WL0104442
|
Jhuma Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254778
|
|
JHUMA DAS (SARKAR) WO.MIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-005/11
()
|
3001004011NRG23300820220483325
|
30/08/2022
|
Jamini Sabar
|
3001004011WL0104442
|
Jamini Sabar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254774
|
|
JAMINI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-005/20
()
|
3001004011NRG23300820220483326
|
30/08/2022
|
Ashim Sarkar
|
3001004011WL0104442
|
Ashim Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254772
|
|
ASHIM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-005/40
()
|
3001004011NRG23300820220483327
|
30/08/2022
|
Kam Sabar
|
3001004011WL0104442
|
Kam Sabar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254779
|
|
KAMA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-005/42
()
|
3001004011NRG23300820220483328
|
30/08/2022
|
Arati Sabar
|
3001004011WL0104442
|
Arati Sabar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254781
|
|
ARATI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-005/45
()
|
3001004011NRG23300820220483329
|
30/08/2022
|
Mamata Sarkar
|
3001004011WL0104442
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254767
|
|
MAMATA NAMA SUDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-011-005/48
()
|
3001004011NRG23300820220483330
|
30/08/2022
|
Namita Deb
|
3001004011WL0104442
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Rejected
|
03/09/2022
|
|
4419254771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Khowai
|
TR-01-004-011-005/56
()
|
3001004011NRG23300820220483331
|
30/08/2022
|
Sumitra Chakraborty
|
3001004011WL0104442
|
Sumitra Chakraborty
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254768
|
|
SUMITRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-011-005/7
()
|
3001004011NRG23300820220483332
|
30/08/2022
|
Manju Sarkar
|
3001004011WL0104442
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254777
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-011-005/76
()
|
3001004011NRG23300820220483333
|
30/08/2022
|
Paresh Khadal Das
|
3001004011WL0104442
|
Paresh Khadal Das
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254780
|
|
PARESH KHADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-011-005/79
()
|
3001004011NRG23300820220483334
|
30/08/2022
|
Amal Nama Sudra
|
3001004011WL0104442
|
Amal Nama Sudra
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/09/2022
|
|
4419254769
|
|
AMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25326
|
25326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27135
|
27135
|
|
|
|
|
|
|
|