|
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-01-004-015-003/143
()
|
3001004015NRG23211120220829693
|
21/11/2022
|
Maya Nama Rani Sen
|
3001004015WL0133388
|
Maya Nama Rani Sen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172630
|
|
Mrs. MAYA RANI NAMA SEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-015-007/105
()
|
3001004015NRG23211120220829703
|
21/11/2022
|
Hriday Debbarma
|
3001004015WL0133388
|
Hriday Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172629
|
|
HRIDAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-015-007/192
()
|
3001004015NRG23211120220829707
|
21/11/2022
|
Joy Kishore Das
|
3001004015WL0133388
|
Joy Kishore Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172627
|
|
MR JOY KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-015-007/25
()
|
3001004015NRG23211120220829709
|
21/11/2022
|
Anita Das
|
3001004015WL0133388
|
Anita Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172628
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-003/1
()
|
3001004015NRG23211120220829692
|
21/11/2022
|
Tapash Sarkar
|
3001004015WL0133388
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172633
|
|
TAPAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-015-003/22
()
|
3001004015NRG23211120220829697
|
21/11/2022
|
Arati Nama
|
3001004015WL0133388
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172637
|
|
ARATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-003/29
()
|
3001004015NRG23211120220829698
|
21/11/2022
|
Mahamaya Das
|
3001004015WL0133388
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172634
|
|
MRS MAHAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-015-003/46
()
|
3001004015NRG23211120220829699
|
21/11/2022
|
Prabhashini Namah
|
3001004015WL0133388
|
Prabhashini Namah
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172638
|
|
PRABHASINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-003/48
()
|
3001004015NRG23211120220829700
|
21/11/2022
|
Swapan Das
|
3001004015WL0133388
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172631
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-004/160
()
|
3001004015NRG23211120220829701
|
21/11/2022
|
Upananda RudraPaul
|
3001004015WL0133388
|
Upananda RudraPaul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172639
|
|
UPANANDA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-015-005/192
()
|
3001004015NRG23211120220829702
|
21/11/2022
|
Subhash Rishi Das
|
3001004015WL0133388
|
Subhash Rishi Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172640
|
|
SUBHASH HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-015-007/115
()
|
3001004015NRG23211120220829704
|
21/11/2022
|
Manika Das
|
3001004015WL0133388
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172636
|
|
MANIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-007/165
()
|
3001004015NRG23211120220829706
|
21/11/2022
|
Shilpi Rani Deb
|
3001004015WL0133388
|
Shilpi Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172635
|
|
SHILPI RANI PAUL DEB
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Khowai
|
TR-01-004-015-007/95
()
|
3001004015NRG23211120220829710
|
21/11/2022
|
Hirananda Deb
|
3001004015WL0133388
|
Hirananda Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673172632
|
|
HIRANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|