|
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-01-004-006-003/49
()
|
3001004006NRG23281120220860616
|
28/11/2022
|
Tarun Debnath
|
3001004006WL0135431
|
Tarun Debnath
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835327
|
|
MR TARUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-003/107
()
|
3001004006NRG23281120220860610
|
28/11/2022
|
Jabarani Debnath
|
3001004006WL0135431
|
Jabarani Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835326
|
|
SHRI JABARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-002/179
()
|
3001004006NRG23281120220860609
|
28/11/2022
|
Manoranjan Debnath
|
3001004006WL0135431
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835324
|
|
MONO RANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-006-003/109
()
|
3001004006NRG23281120220860611
|
28/11/2022
|
Ranjan Tanti
|
3001004006WL0135431
|
Ranjan Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835323
|
|
MR RANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-003/14
()
|
3001004006NRG23281120220860612
|
28/11/2022
|
Sri Kiran Debnath
|
3001004006WL0135431
|
Sri Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835321
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-003/197
()
|
3001004006NRG23281120220860613
|
28/11/2022
|
Dipak Chandra Sukladas
|
3001004006WL0135431
|
Dipak Chandra Sukladas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835322
|
|
MR DIPAK CHANDRA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-003/21
()
|
3001004006NRG23281120220860614
|
28/11/2022
|
Ali Tanti
|
3001004006WL0135431
|
Ali Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835320
|
|
ALI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-003/48
()
|
3001004006NRG23281120220860615
|
28/11/2022
|
Arati Debnath
|
3001004006WL0135431
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/12/2022
|
|
6765835325
|
|
ARATI DEBATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|