|
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-01-004-021-002/48
()
|
3001004021NRG23240320231239470
|
24/03/2023
|
Sebika Roy Das
|
3001004021WL161639
|
Sebika Roy Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Rejected
|
30/03/2023
|
|
0309417866
|
A/c Blocked or Frozen
|
|
|
|
2
|
Khowai
|
TR-01-004-021-002/82
()
|
3001004021NRG23240320231239484
|
24/03/2023
|
Smt Laxmi Rani Shill. Chanda
|
3001004021WL161639
|
Smt Laxmi Rani Shill. Chanda
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417867
|
|
Mrs. LAXMI RANI SHIL CHANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-021-002/80
()
|
3001004021NRG23240320231239482
|
24/03/2023
|
Gita Chanda Shill
|
3001004021WL161639
|
Gita Chanda Shill
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417850
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-002/42
()
|
3001004021NRG23240320231239468
|
24/03/2023
|
Sabitri Shill
|
3001004021WL161639
|
Sabitri Shill
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417865
|
|
SABITRI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-021-002/43
()
|
3001004021NRG23240320231239469
|
24/03/2023
|
Lahima Khatun
|
3001004021WL161639
|
Lahima Khatun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417860
|
|
LAHIMA/KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-002/5
()
|
3001004021NRG23240320231239471
|
24/03/2023
|
Kusum Nama Biswas
|
3001004021WL161639
|
Kusum Nama Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417863
|
|
KUSUM NAMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-021-002/50
()
|
3001004021NRG23240320231239472
|
24/03/2023
|
Reba Sukla Das
|
3001004021WL161639
|
Reba Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417856
|
|
RUPAK SUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Khowai
|
TR-01-004-021-002/53
()
|
3001004021NRG23240320231239473
|
24/03/2023
|
Archana Malakar
|
3001004021WL161639
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417855
|
|
ARCHANA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Khowai
|
TR-01-004-021-002/55
()
|
3001004021NRG23240320231239474
|
24/03/2023
|
Narayan das
|
3001004021WL161639
|
Narayan das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417851
|
|
Mr. NARAYAN DAS
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-021-002/60
()
|
3001004021NRG23240320231239476
|
24/03/2023
|
Sita Das
|
3001004021WL161639
|
Sita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417854
|
|
SITA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-002/62
()
|
3001004021NRG23240320231239477
|
24/03/2023
|
Ila Rani Namasudra
|
3001004021WL161639
|
Ila Rani Namasudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417857
|
|
ILARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-002/7
()
|
3001004021NRG23240320231239478
|
24/03/2023
|
Anukul Biswas
|
3001004021WL161639
|
Anukul Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417864
|
|
ANUKUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-002/76
()
|
3001004021NRG23240320231239479
|
24/03/2023
|
Jaya Chanda Shill
|
3001004021WL161639
|
Jaya Chanda Shill
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0309417852
|
|
JOYA CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khowai
|
TR-01-004-021-002/79
()
|
3001004021NRG23240320231239480
|
24/03/2023
|
Smt Kamala Nama Sudra
|
3001004021WL161639
|
Smt Kamala Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417853
|
|
KAMALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-021-002/8
()
|
3001004021NRG23240320231239481
|
24/03/2023
|
Usha Gun
|
3001004021WL161639
|
Usha Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417859
|
|
USHA/GUN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-021-002/81
()
|
3001004021NRG23240320231239483
|
24/03/2023
|
Pratima Chanda Gun
|
3001004021WL161639
|
Pratima Chanda Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417858
|
|
PRATIMA/CHANDA/GUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-021-002/84
()
|
3001004021NRG23240320231239485
|
24/03/2023
|
kantilal Sen
|
3001004021WL161639
|
kantilal Sen
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417862
|
|
KANTILAL/SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-021-002/85
()
|
3001004021NRG23240320231239486
|
24/03/2023
|
Himani shil
|
3001004021WL161639
|
Himani shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0309417861
|
|
HIMANI DEB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|