|
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-01-004-013-003/64
()
|
3001004013NRG23250120231144574
|
25/01/2023
|
Arpana Baishya
|
3001004013WL0155108
|
Arpana Baishya
|
00176
|
IDIB000C563
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865309
|
|
ARPANA BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-013-003/65
()
|
3001004013NRG23250120231144575
|
25/01/2023
|
Champs Debnath
|
3001004013WL0155108
|
Champs Debnath
|
00176
|
IDIB000C563
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865307
|
|
CHAMPA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-013-003/70
()
|
3001004013NRG23250120231144576
|
25/01/2023
|
Smriti Debnath
|
3001004013WL0155108
|
Smriti Debnath
|
00176
|
IDIB000C563
|
195
|
195
|
Processed
|
27/03/2023
|
|
0147865308
|
|
SMRITI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-013-003/48
()
|
3001004013NRG23250120231144568
|
25/01/2023
|
Archana Debnath
|
3001004013WL0155108
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865317
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-013-003/53
()
|
3001004013NRG23250120231144570
|
25/01/2023
|
Rinku Debnath
|
3001004013WL0155108
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865318
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-013-003/55
()
|
3001004013NRG23250120231144571
|
25/01/2023
|
Shoubha laxmi Debbarma
|
3001004013WL0155108
|
Shoubha laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
27/03/2023
|
|
0147865316
|
|
SHUBHALAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-013-003/59
()
|
3001004013NRG23250120231144572
|
25/01/2023
|
Supriya Debnath
|
3001004013WL0155108
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865311
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-013-003/61
()
|
3001004013NRG23250120231144573
|
25/01/2023
|
Durga Deb Nath
|
3001004013WL0155108
|
Durga Deb Nath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865312
|
|
DURGA DEBNATH GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-013-003/9
()
|
3001004013NRG23250120231144577
|
25/01/2023
|
Sumitra Debnath
|
3001004013WL0155108
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865314
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-013-004/14
()
|
3001004013NRG23250120231144578
|
25/01/2023
|
Kamala Debnath
|
3001004013WL0155108
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865313
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-013-004/26
()
|
3001004013NRG23250120231144579
|
25/01/2023
|
Rita Debnath
|
3001004013WL0155108
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865310
|
|
JITENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-013-004/33
()
|
3001004013NRG23250120231144580
|
25/01/2023
|
Parimal DebNath
|
3001004013WL0155108
|
Parimal DebNath
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
28/03/2023
|
|
0147865315
|
|
PARIMAL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|