|
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-01-004-008-004/29
()
|
3001004008NRG23111120220793539
|
11/11/2022
|
Jagadish Deb
|
3001004008WL0130658
|
Jagadish Deb
|
00415
|
SBIN0005591
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6519255479
|
|
MR JAGADISH DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-008-004/61
()
|
3001004008NRG23111120220793462
|
11/11/2022
|
Sima Kapali
|
3001004008WL0130654
|
Sima Kapali
|
00415
|
SBIN0005591
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6519255483
|
|
MRS SIMA PAUL KAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-008-001/130
()
|
3001004008NRG23111120220793636
|
11/11/2022
|
Kananbala Biswas
|
3001004008WL0130664
|
Kananbala Biswas
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6519255482
|
|
KANAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-008-004/19
()
|
3001004008NRG23111120220793461
|
11/11/2022
|
Parimal Dutta
|
3001004008WL0130653
|
Parimal Dutta
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/11/2022
|
|
6519255481
|
|
PARIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-008-004/70
()
|
3001004008NRG23111120220793589
|
11/11/2022
|
Monaranjan Deb
|
3001004008WL0130660
|
Monaranjan Deb
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
18/11/2022
|
|
6519255480
|
|
MONORANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-008-004/76
()
|
3001004008NRG23111120220793463
|
11/11/2022
|
Biplab Paul
|
3001004008WL0130655
|
Biplab Paul
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6519255485
|
|
BIPLAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-008-004/62
()
|
3001004008NRG23111120220793538
|
11/11/2022
|
Barindra Kapali
|
3001004008WL0130657
|
Barindra Kapali
|
00462
|
UCBA0003147
|
1477
|
1477
|
Processed
|
17/11/2022
|
|
6519255484
|
|
BARINDRA CHANDRA KAPALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10128
|
10128
|
|
|
|
|
|
|
|