|
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-01-004-016-005/13
()
|
3001004016NRG23310820220491722
|
31/08/2022
|
Maran Kapali
|
3001004016WL0105586
|
Maran Kapali
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247900
|
|
MARAN KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-016-005/10
()
|
3001004016NRG23310820220491714
|
31/08/2022
|
Bidhan Ch Shil
|
3001004016WL0105580
|
Bidhan Ch Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247901
|
|
BIDHAN CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-016-005/11
()
|
3001004016NRG23310820220491775
|
31/08/2022
|
Kalpana Deb
|
3001004016WL0105591
|
Kalpana Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
03/09/2022
|
|
4419247906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Khowai
|
TR-01-004-016-005/14
()
|
3001004016NRG23310820220491776
|
31/08/2022
|
Dhirendra Deb
|
3001004016WL0105592
|
Dhirendra Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
03/09/2022
|
|
4419247907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Khowai
|
TR-01-004-016-005/22
()
|
3001004016NRG23310820220491774
|
31/08/2022
|
Shanti Gour
|
3001004016WL0105590
|
Shanti Gour
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
03/09/2022
|
|
4419247910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Khowai
|
TR-01-004-016-005/30
()
|
3001004016NRG23310820220491721
|
31/08/2022
|
Sabitri kul
|
3001004016WL0105585
|
Sabitri kul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247902
|
|
SABITRI KOUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-016-005/13
()
|
3001004016NRG23310820220491723
|
31/08/2022
|
Basana Kapali
|
3001004016WL0105586
|
Basana Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247905
|
|
BASANA CHOWDHURY KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-016-005/17
()
|
3001004016NRG23310820220491707
|
31/08/2022
|
Kartik Gour
|
3001004016WL0105578
|
Kartik Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247903
|
|
KARTIK GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-016-005/20
()
|
3001004016NRG23310820220491719
|
31/08/2022
|
Sabita Kul
|
3001004016WL0105584
|
Sabita Kul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/09/2022
|
|
4419247908
|
|
SABITA KUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-016-005/25
()
|
3001004016NRG23310820220491715
|
31/08/2022
|
Chinmoy Shill
|
3001004016WL0105581
|
Chinmoy Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247904
|
|
CHINMOY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-016-005/31
()
|
3001004016NRG23310820220491716
|
31/08/2022
|
Manindra Deb
|
3001004016WL0105582
|
Manindra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247909
|
|
MANINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-016-005/15
()
|
3001004016NRG23310820220491724
|
31/08/2022
|
Swadesh Nandi
|
3001004016WL0105587
|
Swadesh Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4419247899
|
|
SWADESH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|