|
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-01-004-007-001/62
()
|
3001004007NRG23071120220776203
|
07/11/2022
|
Pramila Paul
|
3001004007WL0129267
|
Pramila Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990208
|
|
PRAMILA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-007-001/8
()
|
3001004007NRG23071120220776204
|
07/11/2022
|
ANJALI SABDAKAR
|
3001004007WL0129267
|
ANJALI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990207
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-003/3
()
|
3001004007NRG23071120220776205
|
07/11/2022
|
Pradip Paul
|
3001004007WL0129267
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990205
|
|
PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-003/44
()
|
3001004007NRG23071120220776206
|
07/11/2022
|
Rina Paul
|
3001004007WL0129267
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990199
|
|
RINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-005/13
()
|
3001004007NRG23071120220776211
|
07/11/2022
|
Madan Mohan Ghosh
|
3001004007WL0129267
|
Madan Mohan Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990206
|
|
MADAN MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-005/25
()
|
3001004007NRG23071120220776212
|
07/11/2022
|
Saraswati das
|
3001004007WL0129267
|
Saraswati das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990204
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-005/34
()
|
3001004007NRG23071120220776213
|
07/11/2022
|
Puspa Rani Ghosh
|
3001004007WL0129267
|
Puspa Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990200
|
|
MANORANJAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-005/48
()
|
3001004007NRG23071120220776214
|
07/11/2022
|
Manik Sukla das
|
3001004007WL0129267
|
Manik Sukla das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990201
|
|
MANIK SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-005/59
()
|
3001004007NRG23071120220776215
|
07/11/2022
|
Rekha Paul
|
3001004007WL0129267
|
Rekha Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990202
|
|
REKHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-005/65
()
|
3001004007NRG23071120220776216
|
07/11/2022
|
Tapan Deb
|
3001004007WL0129267
|
Tapan Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990198
|
|
TAPAN DEB AND ARATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-005/8
()
|
3001004007NRG23071120220776218
|
07/11/2022
|
Amar Sukla das
|
3001004007WL0129267
|
Amar Sukla das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990197
|
|
MR AMARSUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-007-005/80
()
|
3001004007NRG23071120220776219
|
07/11/2022
|
Lila Dey
|
3001004007WL0129267
|
Lila Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990203
|
|
LILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-005/81
()
|
3001004007NRG23071120220776220
|
07/11/2022
|
Narayan Chandra Roy
|
3001004007WL0129267
|
Narayan Chandra Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990196
|
|
NARAYAN AND ARCHANA SAHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-007-004/5
()
|
3001004007NRG23071120220776208
|
07/11/2022
|
Jantu Sukla Das
|
3001004007WL0129267
|
Jantu Sukla Das
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
15/11/2022
|
|
6455990195
|
|
JANTU SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|