|
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-01-004-006-003/76
()
|
3001004006NRG23191220220950201
|
19/12/2022
|
Fanindra deb nath
|
3001004006WL0142189
|
Fanindra deb nath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549092
|
|
PHANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-003/36
()
|
3001004006NRG23191220220950199
|
19/12/2022
|
Bichitra Dutta
|
3001004006WL0142189
|
Bichitra Dutta
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549096
|
|
MR BICHITRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-004/172
()
|
3001004006NRG23191220220950205
|
19/12/2022
|
Sisir Das
|
3001004006WL0142189
|
Sisir Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549093
|
|
MR SISIR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-004/174
()
|
3001004006NRG23191220220950207
|
19/12/2022
|
Ajit Deb
|
3001004006WL0142189
|
Ajit Deb
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549097
|
|
AJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-006-004/182
()
|
3001004006NRG23191220220950209
|
19/12/2022
|
Fulan Rani Das
|
3001004006WL0142189
|
Fulan Rani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549094
|
|
MRS FULAN RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-004/40
()
|
3001004006NRG23191220220950212
|
19/12/2022
|
Rakhal Tanti
|
3001004006WL0142189
|
Rakhal Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549095
|
|
MR RAKHAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-018-002/118
()
|
3001004006NRG23191220220950215
|
19/12/2022
|
Nirasha Debnath
|
3001004006WL0142189
|
Nirasha Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549107
|
|
NIRASA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-018-002/117
()
|
3001004006NRG23191220220950214
|
19/12/2022
|
Manorama Debnath
|
3001004006WL0142189
|
Manorama Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549101
|
|
MANORAMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-006-003/36
()
|
3001004006NRG23191220220950200
|
19/12/2022
|
Sobha Dutta
|
3001004006WL0142189
|
Sobha Dutta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549103
|
|
SHOBHA DEBNATH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-004/11
()
|
3001004006NRG23191220220950202
|
19/12/2022
|
Sabita Das
|
3001004006WL0142189
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7441549102
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-004/113
()
|
3001004006NRG23191220220950203
|
19/12/2022
|
Saraswati das
|
3001004006WL0142189
|
Saraswati das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549098
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-004/172
()
|
3001004006NRG23191220220950206
|
19/12/2022
|
Babi Rani Kar Das
|
3001004006WL0142189
|
Babi Rani Kar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549100
|
|
BABI RANI KAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-004/181
()
|
3001004006NRG23191220220950208
|
19/12/2022
|
Basanti Tanti
|
3001004006WL0142189
|
Basanti Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549099
|
|
BASANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-004/184
()
|
3001004006NRG23191220220950210
|
19/12/2022
|
Sabita Shil
|
3001004006WL0142189
|
Sabita Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549104
|
|
SABITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-004/31
()
|
3001004006NRG23191220220950211
|
19/12/2022
|
Shefali bala dey
|
3001004006WL0142189
|
Shefali bala dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549105
|
|
SHEPHLI BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-004/64
()
|
3001004006NRG23191220220950213
|
19/12/2022
|
Maya Rani Debbarma
|
3001004006WL0142189
|
Maya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7441549106
|
|
MAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|