|
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-01-004-001-004/38
()
|
3001004001NRG23030920220503174
|
06/09/2022
|
Sumitra Deb Nath
|
3001004001WL0106912
|
Sumitra Deb Nath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864057
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-004/17
()
|
3001004001NRG23030920220503165
|
06/09/2022
|
Nibaran Deb Nath
|
3001004001WL0106912
|
Nibaran Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864059
|
|
NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-004/24
()
|
3001004001NRG23030920220503168
|
06/09/2022
|
Manju Biswas
|
3001004001WL0106912
|
Manju Biswas
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864066
|
|
MANJU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khowai
|
TR-01-004-001-004/25
()
|
3001004001NRG23030920220503169
|
06/09/2022
|
Sita Mitra
|
3001004001WL0106912
|
Sita Mitra
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864064
|
|
SITA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-004/28
()
|
3001004001NRG23030920220503171
|
06/09/2022
|
Bani Kar
|
3001004001WL0106912
|
Bani Kar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864063
|
|
BANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-004/35
()
|
3001004001NRG23030920220503172
|
06/09/2022
|
Anita Das
|
3001004001WL0106912
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864067
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-004/37
()
|
3001004001NRG23030920220503173
|
06/09/2022
|
Nayati Sen
|
3001004001WL0106912
|
Nayati Sen
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864065
|
|
NAYATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-004/41
()
|
3001004001NRG23030920220503175
|
06/09/2022
|
Puspa Deb Nath
|
3001004001WL0106912
|
Puspa Deb Nath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645864068
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-004/47
()
|
3001004001NRG23030920220503176
|
06/09/2022
|
Sabita Biswas
|
3001004001WL0106912
|
Sabita Biswas
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864058
|
|
SABITA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-004/5
()
|
3001004001NRG23030920220503177
|
06/09/2022
|
Chandana Mitra
|
3001004001WL0106912
|
Chandana Mitra
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864069
|
|
CHANDANA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-004/52
()
|
3001004001NRG23030920220503178
|
06/09/2022
|
Samal deb Nath
|
3001004001WL0106912
|
Samal deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864073
|
|
SHYMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-004/56
()
|
3001004001NRG23030920220503180
|
06/09/2022
|
Sapna Deb Nath
|
3001004001WL0106912
|
Sapna Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864070
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-004/63
()
|
3001004001NRG23030920220503181
|
06/09/2022
|
Dirandra Deb
|
3001004001WL0106912
|
Dirandra Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864061
|
|
DHIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-004/69
()
|
3001004001NRG23030920220503182
|
06/09/2022
|
Rebati Debnath
|
3001004001WL0106912
|
Rebati Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864060
|
|
RABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-004/73
()
|
3001004001NRG23030920220503183
|
06/09/2022
|
Harandra Debnath
|
3001004001WL0106912
|
Harandra Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864072
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-004/77
()
|
3001004001NRG23030920220503184
|
06/09/2022
|
Sikha Deb
|
3001004001WL0106912
|
Sikha Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864062
|
|
SIKHA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khowai
|
TR-01-004-001-004/8
()
|
3001004001NRG23030920220503185
|
06/09/2022
|
Rakash Debnath
|
3001004001WL0106912
|
Rakash Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864071
|
|
RAKESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-004/91
()
|
3001004001NRG23030920220503186
|
06/09/2022
|
Sabita DebNath
|
3001004001WL0106912
|
Sabita DebNath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864074
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
19
|
Khowai
|
TR-01-004-001-004/18
()
|
3001004001NRG23030920220503166
|
06/09/2022
|
Arnna Deb Nath
|
3001004001WL0106912
|
Arnna Deb Nath
|
00468
|
UBIN0931578
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864056
|
|
ARUNA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|