|
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-01-004-001-005/23
()
|
3001004001NRG23200620220158818
|
20/06/2022
|
Gutam Deb
|
3001004001WL0039045
|
Gutam Deb
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
24/06/2022
|
|
2460383456
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/193
()
|
3001004001NRG23200620220159192
|
20/06/2022
|
Smt Itu Sukla Das
|
3001004001WL0039081
|
Smt Itu Sukla Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383448
|
|
ITU SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-002/25
()
|
3001004001NRG23200620220158894
|
20/06/2022
|
samal gop
|
3001004001WL0039052
|
samal gop
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383451
|
|
SHYAMAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-002/26
()
|
3001004001NRG23200620220158979
|
20/06/2022
|
Laxmi Gop
|
3001004001WL0039055
|
Laxmi Gop
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383452
|
|
LAXMI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-003/16
()
|
3001004001NRG23200620220159140
|
20/06/2022
|
Nepal Chandra Suklaya Baidya
|
3001004001WL0039077
|
Nepal Chandra Suklaya Baidya
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383453
|
|
NEPAL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-003/82
()
|
3001004001NRG23200620220159114
|
20/06/2022
|
Laxmi Rani Goswami
|
3001004001WL0039061
|
Laxmi Rani Goswami
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383454
|
|
LAXMI RANI GOSWAMI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-003/98
()
|
3001004001NRG23200620220159130
|
20/06/2022
|
Sri Pradip Chowdhury
|
3001004001WL0039072
|
Sri Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383455
|
|
MR PRADIP CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-001-005/13
()
|
3001004001NRG23200620220158809
|
20/06/2022
|
Matylaxmi Paul
|
3001004001WL0039037
|
Matylaxmi Paul
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383447
|
|
LAKSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-005/62
()
|
3001004001NRG23200620220158763
|
20/06/2022
|
Rabi Tatti
|
3001004001WL0039007
|
Rabi Tatti
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383450
|
|
RABI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-005/64
()
|
3001004001NRG23200620220158781
|
20/06/2022
|
Anu Biswas
|
3001004001WL0039021
|
Anu Biswas
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383459
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-005/65
()
|
3001004001NRG23200620220158771
|
20/06/2022
|
Pradyut Chakrabarty
|
3001004001WL0039013
|
Pradyut Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383458
|
|
PRADYUT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-005/70
()
|
3001004001NRG23200620220158785
|
20/06/2022
|
Aruan Deb
|
3001004001WL0039024
|
Aruan Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383457
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-005/71
()
|
3001004001NRG23200620220158768
|
20/06/2022
|
Maylay Deb
|
3001004001WL0039010
|
Maylay Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460383449
|
|
MALAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33072
|
33072
|
|
|
|
|
|
|
|