|
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-01-004-017-004/132
()
|
3001004000NRG23120920220538558
|
12/09/2022
|
Manika Debnath
|
3001004WL0110192
|
Manika Debnath
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123240
|
|
Mrs. MANIKA DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-017-005/100
()
|
3001004000NRG23120920220538564
|
12/09/2022
|
Pranati DebNath
|
3001004WL0110192
|
Pranati DebNath
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123241
|
|
Mrs. PRANATI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-017-005/40
()
|
3001004000NRG23120920220538576
|
12/09/2022
|
Pradip Debnath
|
3001004WL0110192
|
Pradip Debnath
|
00176
|
IDIB000C563
|
402
|
402
|
Processed
|
01/10/2022
|
|
5122123244
|
|
Mr. PRADIP DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-017-005/9
()
|
3001004000NRG23120920220538589
|
12/09/2022
|
Surjya Mohan Debnath
|
3001004WL0110192
|
Surjya Mohan Debnath
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123242
|
|
Mr. SURJA MOHAN DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-017-007/6
()
|
3001004000NRG23120920220538594
|
12/09/2022
|
Mithan Deb Nath
|
3001004WL0110192
|
Mithan Deb Nath
|
00415
|
SBIN0005591
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123243
|
|
MR MITAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-017-001/15
()
|
3001004000NRG23120920220538554
|
12/09/2022
|
Nirmal Das
|
3001004WL0110192
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123238
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-017-004/105
()
|
3001004000NRG23120920220538555
|
12/09/2022
|
Radha Debnath
|
3001004WL0110192
|
Radha Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123247
|
|
RADHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-005/1
()
|
3001004000NRG23120920220538563
|
12/09/2022
|
Rinku Debnath
|
3001004WL0110192
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123237
|
|
NIBARAN/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-017-005/101
()
|
3001004000NRG23120920220538565
|
12/09/2022
|
Sabita Sarkar
|
3001004WL0110192
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123236
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-017-005/11
()
|
3001004000NRG23120920220538566
|
12/09/2022
|
Nilmoni Debnath
|
3001004WL0110192
|
Nilmoni Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123233
|
|
NILMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-017-005/23
()
|
3001004000NRG23120920220538569
|
12/09/2022
|
Usha Rani Debnath
|
3001004WL0110192
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123245
|
|
NARESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-017-005/33
()
|
3001004000NRG23120920220538574
|
12/09/2022
|
Nipendra Debnath
|
3001004WL0110192
|
Nipendra Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123234
|
|
NIRPENDRA/DEBNTH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-017-005/51
()
|
3001004000NRG23120920220538580
|
12/09/2022
|
Lal Mohan Debnath
|
3001004WL0110192
|
Lal Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123252
|
|
MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-017-005/54
()
|
3001004000NRG23120920220538581
|
12/09/2022
|
Jaba Rani Debnath
|
3001004WL0110192
|
Jaba Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123231
|
|
JABARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-017-005/55
()
|
3001004000NRG23120920220538582
|
12/09/2022
|
Subai DebNath
|
3001004WL0110192
|
Subai DebNath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123250
|
|
SUBAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-017-005/62
()
|
3001004000NRG23120920220538583
|
12/09/2022
|
Dhirendra Shil
|
3001004WL0110192
|
Dhirendra Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123253
|
|
DHIRENDRA/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-017-005/64
()
|
3001004000NRG23120920220538585
|
12/09/2022
|
Suprabha Debnath
|
3001004WL0110192
|
Suprabha Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123249
|
|
SUPRABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-017-005/77
()
|
3001004000NRG23120920220538587
|
12/09/2022
|
Biraja Debnath
|
3001004WL0110192
|
Biraja Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123251
|
|
BIRAJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-017-005/96
()
|
3001004000NRG23120920220538590
|
12/09/2022
|
Rita Debnath
|
3001004WL0110192
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123235
|
|
MRITYUNJOY/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-017-007/15
()
|
3001004000NRG23120920220538592
|
12/09/2022
|
Manindra Deb nath
|
3001004WL0110192
|
Manindra Deb nath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123246
|
|
Mr. MANINDRA DEBNATH
|
INDIAN BANK(607105)
|
|
21
|
Khowai
|
TR-01-004-017-007/18
()
|
3001004000NRG23120920220538593
|
12/09/2022
|
Puspa Deb Nath
|
3001004WL0110192
|
Puspa Deb Nath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123232
|
|
PUSPA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-017-007/69
()
|
3001004000NRG23120920220538595
|
12/09/2022
|
Saila Bala Debnath
|
3001004WL0110192
|
Saila Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123248
|
|
SHAILABALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-017-007/74
()
|
3001004000NRG23120920220538596
|
12/09/2022
|
Sudha Debnath
|
3001004WL0110192
|
Sudha Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5122123239
|
|
SUDHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22512
|
22512
|
|
|
|
|
|
|
|