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-01-004-025-003/5 ()
|
3001004025NRG23070220231182158
|
07/02/2023
|
Samar Paul
|
3001004025WL157433
|
Samar Paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0149581310
|
|
SAMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/37 ()
|
3001004025NRG23070220231182149
|
07/02/2023
|
Chandramuhan Das
|
3001004025WL157427
|
Chandramuhan Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581311
|
|
CHANDRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Khowai
|
TR-01-004-011-002/4 ()
|
3001004025NRG23070220231182153
|
07/02/2023
|
Bishnu Das
|
3001004025WL157429
|
Bishnu Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581313
|
|
MR BISHNU DAS
|
STATE BANK OF INDIA(508548)
|
4
|
Khowai
|
TR-06-004-025-007/223 ()
|
3001004025NRG23070220231182147
|
07/02/2023
|
Tapan Burgai
|
3001004025WL157426
|
Tapan Burgai
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581312
|
|
MR TAPAN BURGAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-011-002/33 ()
|
3001004025NRG23070220231182155
|
07/02/2023
|
Sukriti Das
|
3001004025WL157430
|
Sukriti Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581317
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Khowai
|
TR-01-004-011-005/106 ()
|
3001004025NRG23070220231182623
|
07/02/2023
|
Anjana Acharjee
|
3001004025WL157486
|
Anjana Acharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581325
|
|
ANJANA ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Khowai
|
TR-01-004-011-005/106 ()
|
3001004025NRG23070220231182624
|
07/02/2023
|
Tapas Acharjee
|
3001004025WL157486
|
Tapas Acharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581324
|
|
TAPASH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Khowai
|
TR-01-004-011-006/119 ()
|
3001004025NRG23070220231182162
|
07/02/2023
|
Sindhu Das
|
3001004025WL157435
|
Sindhu Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581314
|
|
SINDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
9
|
Khowai
|
TR-01-004-025-003/5 ()
|
3001004025NRG23070220231182159
|
07/02/2023
|
Manu Rani Paul
|
3001004025WL157433
|
Manu Rani Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581318
|
|
MANU RANI PAUL WO SAMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Khowai
|
TR-06-004-025-007/223 ()
|
3001004025NRG23070220231182148
|
07/02/2023
|
Gunabati Burgai
|
3001004025WL157426
|
Gunabati Burgai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581327
|
|
GUNABATI BURGAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-001-001/8 ()
|
3001004025NRG23070220231182156
|
07/02/2023
|
Dipali Banik
|
3001004025WL157431
|
Dipali Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581326
|
|
DIPALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
12
|
Khowai
|
TR-01-004-007-001/37 ()
|
3001004025NRG23070220231182150
|
07/02/2023
|
shipra rani das
|
3001004025WL157427
|
shipra rani das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0149581319
|
|
SIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Khowai
|
TR-01-004-011-002/33 ()
|
3001004025NRG23070220231182154
|
07/02/2023
|
Jagadish Ch. Das
|
3001004025WL157430
|
Jagadish Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581315
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
14
|
Khowai
|
TR-01-004-011-002/4 ()
|
3001004025NRG23070220231182152
|
07/02/2023
|
Birendra Das
|
3001004025WL157429
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581323
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
15
|
Khowai
|
TR-01-004-011-006/119 ()
|
3001004025NRG23070220231182163
|
07/02/2023
|
Dipali Das
|
3001004025WL157435
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581321
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
16
|
Khowai
|
TR-01-004-011-006/20 ()
|
3001004025NRG23070220231182157
|
07/02/2023
|
Minati das
|
3001004025WL157432
|
Minati das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581320
|
|
MINATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
17
|
Khowai
|
TR-01-004-011-006/45 ()
|
3001004025NRG23070220231182151
|
07/02/2023
|
Mahkan Tanti
|
3001004025WL157428
|
Mahkan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581322
|
|
MAKHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
18
|
Khowai
|
TR-01-004-025-006/62 ()
|
3001004025NRG23070220231182164
|
07/02/2023
|
Abhijit Ghosh
|
3001004025WL157436
|
Abhijit Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0149581316
|
|
ABHIJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|