|
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-01-004-014-005/56
()
|
3001004014NRG23030820220387927
|
03/08/2022
|
Madhumala Debbarma
|
3001004014WL0090758
|
Madhumala Debbarma
|
00415
|
SBIN0005591
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672317
|
|
MRS MADHUMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-005/109
()
|
3001004014NRG23030820220387912
|
03/08/2022
|
Prasanjit Debbarma
|
3001004014WL0090758
|
Prasanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672331
|
|
Mr. PRASENJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khowai
|
TR-01-004-014-005/111
()
|
3001004014NRG23030820220387913
|
03/08/2022
|
kRISHADHAN dEBBARMA
|
3001004014WL0090758
|
kRISHADHAN dEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/08/2022
|
|
3866672327
|
|
KRISHNADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-014-005/121
()
|
3001004014NRG23030820220387914
|
03/08/2022
|
Manita DebBarma
|
3001004014WL0090758
|
Manita DebBarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Rejected
|
11/08/2022
|
|
3866672333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Khowai
|
TR-01-004-014-005/127
()
|
3001004014NRG23030820220387915
|
03/08/2022
|
Indrajit DebBarma
|
3001004014WL0090758
|
Indrajit DebBarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672320
|
|
INDRAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khowai
|
TR-01-004-014-005/135
()
|
3001004014NRG23030820220387916
|
03/08/2022
|
Sujit DebBarma
|
3001004014WL0090758
|
Sujit DebBarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/08/2022
|
|
3866672332
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-014-005/14
()
|
3001004014NRG23030820220387917
|
03/08/2022
|
Alai Debbarma
|
3001004014WL0090758
|
Alai Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/08/2022
|
|
3866672322
|
|
MR ELAI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-014-005/20
()
|
3001004014NRG23030820220387919
|
03/08/2022
|
Mahamani Debbarma
|
3001004014WL0090758
|
Mahamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672328
|
|
MAHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-005/34
()
|
3001004014NRG23030820220387921
|
03/08/2022
|
Madhuti Debbarma
|
3001004014WL0090758
|
Madhuti Debbarma
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
11/08/2022
|
|
3866672319
|
|
MADHUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-014-005/39
()
|
3001004014NRG23030820220387922
|
03/08/2022
|
Nepal Tanti
|
3001004014WL0090758
|
Nepal Tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672324
|
|
MR NEPAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-014-005/42
()
|
3001004014NRG23030820220387923
|
03/08/2022
|
Ajoy Debbarma
|
3001004014WL0090758
|
Ajoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672329
|
|
AJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-014-005/45
()
|
3001004014NRG23030820220387924
|
03/08/2022
|
Rajkumar Tanti
|
3001004014WL0090758
|
Rajkumar Tanti
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/08/2022
|
|
3866672326
|
|
RAJKUMAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-005/48
()
|
3001004014NRG23030820220387925
|
03/08/2022
|
Kishor Debbarma
|
3001004014WL0090758
|
Kishor Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672318
|
|
MRS NIRUMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-014-005/50
()
|
3001004014NRG23030820220387926
|
03/08/2022
|
Anjana Tanti
|
3001004014WL0090758
|
Anjana Tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672323
|
|
ANJANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-014-005/83
()
|
3001004014NRG23030820220387929
|
03/08/2022
|
Sampari Tanti
|
3001004014WL0090758
|
Sampari Tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672325
|
|
SAMBHARI TANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-014-005/87
()
|
3001004014NRG23030820220387930
|
03/08/2022
|
Samprai Debbarma
|
3001004014WL0090758
|
Samprai Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672330
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-014-005/90
()
|
3001004014NRG23030820220387931
|
03/08/2022
|
Rabi Charan Debbarma
|
3001004014WL0090758
|
Rabi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/08/2022
|
|
3866672321
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27470
|
27470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|