|
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-01-004-016-005/16
()
|
3001004016NRG23041120220766976
|
04/11/2022
|
Chayarani Kapali
|
3001004016WL0128649
|
Chayarani Kapali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656377
|
|
CHAYA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-016-005/2
()
|
3001004016NRG23041120220766977
|
04/11/2022
|
Minati Deb
|
3001004016WL0128649
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656375
|
|
MINATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-016-005/21
()
|
3001004016NRG23041120220766978
|
04/11/2022
|
Gita Gour
|
3001004016WL0128649
|
Gita Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656378
|
|
GITA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-016-005/23
()
|
3001004016NRG23041120220766979
|
04/11/2022
|
Gangabati Gour
|
3001004016WL0128649
|
Gangabati Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656376
|
|
GANGABATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-016-005/24
()
|
3001004016NRG23041120220766980
|
04/11/2022
|
Anjana Deb
|
3001004016WL0128649
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656372
|
|
ANJANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-016-005/28
()
|
3001004016NRG23041120220766981
|
04/11/2022
|
Binati Goala Gour
|
3001004016WL0128649
|
Binati Goala Gour
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/11/2022
|
|
6417656381
|
|
BINATI GOALA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-016-005/32
()
|
3001004016NRG23041120220766983
|
04/11/2022
|
Uday Gour
|
3001004016WL0128649
|
Uday Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656380
|
|
UDAY GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khowai
|
TR-01-004-016-005/34
()
|
3001004016NRG23041120220766984
|
04/11/2022
|
Laxmi Bala Sill
|
3001004016WL0128649
|
Laxmi Bala Sill
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656382
|
|
LAXMI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-016-005/35
()
|
3001004016NRG23041120220766985
|
04/11/2022
|
Swapana Das DEB
|
3001004016WL0128649
|
Swapana Das DEB
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656373
|
|
SWAPNA DAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-016-005/36
()
|
3001004016NRG23041120220766986
|
04/11/2022
|
Pradip Suklabaidhya
|
3001004016WL0128649
|
Pradip Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656374
|
|
PRADIP SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-016-005/38
()
|
3001004016NRG23041120220766987
|
04/11/2022
|
Jogamaya Deb
|
3001004016WL0128649
|
Jogamaya Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656371
|
|
JOGAMAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-016-005/5
()
|
3001004016NRG23041120220766990
|
04/11/2022
|
Smriti Deb
|
3001004016WL0128649
|
Smriti Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656383
|
|
SMRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-016-005/9
()
|
3001004016NRG23041120220766991
|
04/11/2022
|
Prabhasini Shil
|
3001004016WL0128649
|
Prabhasini Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417656379
|
|
PRABHASHINI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|