|
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-01-004-021-004/18
()
|
3001004021NRG23011220220882229
|
01/12/2022
|
Raichan Rudrapaul
|
3001004021WL0137157
|
Raichan Rudrapaul
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086616
|
|
RAICHAN/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-021-004/32
()
|
3001004021NRG23011220220882234
|
01/12/2022
|
Dilip Shil
|
3001004021WL0137157
|
Dilip Shil
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086617
|
|
Mr. DILIP SHIL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-004/39
()
|
3001004021NRG23011220220882235
|
01/12/2022
|
Aruna Sen
|
3001004021WL0137157
|
Aruna Sen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086618
|
|
Mrs. ARUNA SEN
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-021-004/43
()
|
3001004021NRG23011220220882236
|
01/12/2022
|
Goutam Paul
|
3001004021WL0137157
|
Goutam Paul
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086615
|
|
Mr. GOUTAM PAUL
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-021-004/44
()
|
3001004021NRG23011220220882237
|
01/12/2022
|
Smiti Shil
|
3001004021WL0137157
|
Smiti Shil
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086614
|
|
SMRITI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-021-004/20
()
|
3001004021NRG23011220220882230
|
01/12/2022
|
Anjali Debnath
|
3001004021WL0137157
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086622
|
|
ANJALI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-021-004/23
()
|
3001004021NRG23011220220882231
|
01/12/2022
|
Amulya Sukla Das
|
3001004021WL0137157
|
Amulya Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086619
|
|
AMULYA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-021-004/28
()
|
3001004021NRG23011220220882232
|
01/12/2022
|
Hridoy Mahishya Das
|
3001004021WL0137157
|
Hridoy Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086620
|
|
HRIDAY MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-021-004/45
()
|
3001004021NRG23011220220882238
|
01/12/2022
|
Majida Khatun
|
3001004021WL0137157
|
Majida Khatun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065086621
|
|
MAJIDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|