|
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-01-004-009-001/122
()
|
3001004009NRG23250720220338619
|
25/07/2022
|
Suman Rudra Paul
|
3001004009WL0081524
|
Suman Rudra Paul
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944431
|
|
Mr. SUMAN RUDRAPAUL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/40
()
|
3001004009NRG23250720220338616
|
25/07/2022
|
Paresh Debnath
|
3001004009WL0081522
|
Paresh Debnath
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944429
|
|
Mr. PARESH DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-006/109
()
|
3001004009NRG23250720220338563
|
25/07/2022
|
Riku Chakraborty
|
3001004009WL0081501
|
Riku Chakraborty
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944432
|
|
Mrs. RIKU CHAKRABORTY
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-006/61
()
|
3001004009NRG23250720220338559
|
25/07/2022
|
Bashudeb Sutradhar
|
3001004009WL0081498
|
Bashudeb Sutradhar
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944430
|
|
MR BASUDEB SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-002/100
()
|
3001004009NRG23250720220339338
|
25/07/2022
|
Parimal Rudra Paul
|
3001004009WL0081664
|
Parimal Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944443
|
|
Mr. PARIMAL PAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23250720220338591
|
25/07/2022
|
Subhash Paul
|
3001004009WL0081510
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944441
|
|
Mr. SUBHASH PAL
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-001/49
()
|
3001004009NRG23250720220338483
|
25/07/2022
|
Sajal Paul
|
3001004009WL0081491
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944442
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-002/116
()
|
3001004009NRG23250720220338633
|
25/07/2022
|
Dipak Roy
|
3001004009WL0081530
|
Dipak Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944433
|
|
DIPAK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-004/89
()
|
3001004009NRG23250720220338593
|
25/07/2022
|
Sukhesh Debnath
|
3001004009WL0081512
|
Sukhesh Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944438
|
|
SUKHESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-005/20
()
|
3001004009NRG23250720220338605
|
25/07/2022
|
Gopendra Debnath
|
3001004009WL0081519
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944440
|
|
GOPENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-005/22
()
|
3001004009NRG23250720220338568
|
25/07/2022
|
Nripendra Debnath
|
3001004009WL0081504
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944439
|
|
MR NRIPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-009-005/51
()
|
3001004009NRG23250720220338588
|
25/07/2022
|
Sunil Debnath
|
3001004009WL0081508
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944434
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-005/76
()
|
3001004009NRG23250720220338670
|
25/07/2022
|
Naresh Debnath
|
3001004009WL0081537
|
Naresh Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944437
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-005/99
()
|
3001004009NRG23250720220338677
|
25/07/2022
|
Khirodh Debnath
|
3001004009WL0081542
|
Khirodh Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944435
|
|
KSHIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-006/61
()
|
3001004009NRG23250720220338560
|
25/07/2022
|
Sushla Sutradhar
|
3001004009WL0081498
|
Sushla Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3385944436
|
|
SUSHLA/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|