|
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-01-004-001-002/101
()
|
3001004001NRG23030920220503132
|
06/09/2022
|
Priti Rani Roy
|
3001004001WL0106910
|
Priti Rani Roy
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864137
|
|
PRITI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-002/14
()
|
3001004001NRG23030920220503134
|
06/09/2022
|
Aparna Malakar
|
3001004001WL0106910
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864151
|
|
APARNA SARKAR(MALAKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-001-002/18
()
|
3001004001NRG23030920220503135
|
06/09/2022
|
Banu Roy
|
3001004001WL0106910
|
Banu Roy
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864146
|
|
BENU BHUSHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-002/19
()
|
3001004001NRG23030920220503136
|
06/09/2022
|
Soma Das
|
3001004001WL0106910
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864153
|
|
SOMA MODAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-002/22
()
|
3001004001NRG23030920220503137
|
06/09/2022
|
Ujjala Deb
|
3001004001WL0106910
|
Ujjala Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864147
|
|
UJJALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-002/31
()
|
3001004001NRG23030920220503140
|
06/09/2022
|
Tarani Sarkar
|
3001004001WL0106910
|
Tarani Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864138
|
|
TARINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/34
()
|
3001004001NRG23030920220503141
|
06/09/2022
|
Rakha Sarkar
|
3001004001WL0106910
|
Rakha Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864140
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-002/4
()
|
3001004001NRG23030920220503142
|
06/09/2022
|
Minati Dhar
|
3001004001WL0106910
|
Minati Dhar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864152
|
|
MINATI DEBNATH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-002/42
()
|
3001004001NRG23030920220503144
|
06/09/2022
|
Archana Das
|
3001004001WL0106910
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864148
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-002/45
()
|
3001004001NRG23030920220503145
|
06/09/2022
|
KiranChakraborty
|
3001004001WL0106910
|
KiranChakraborty
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864139
|
|
KIRAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-002/48
()
|
3001004001NRG23030920220503147
|
06/09/2022
|
Lipi Dutta
|
3001004001WL0106910
|
Lipi Dutta
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864149
|
|
LIPI GOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-002/49
()
|
3001004001NRG23030920220503148
|
06/09/2022
|
Siuily Gop
|
3001004001WL0106910
|
Siuily Gop
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864154
|
|
SHEULI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-002/5
()
|
3001004001NRG23030920220503149
|
06/09/2022
|
Archana Gop
|
3001004001WL0106910
|
Archana Gop
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864150
|
|
ARCHANA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-002/53
()
|
3001004001NRG23030920220503150
|
06/09/2022
|
Ganas Modak
|
3001004001WL0106910
|
Ganas Modak
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864136
|
|
GANESH MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-002/61
()
|
3001004001NRG23030920220503151
|
06/09/2022
|
Sikha Deb
|
3001004001WL0106910
|
Sikha Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864143
|
|
SIKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-001-002/64
()
|
3001004001NRG23030920220503152
|
06/09/2022
|
Basana Dhar
|
3001004001WL0106910
|
Basana Dhar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864142
|
|
BASANA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-002/69
()
|
3001004001NRG23030920220503154
|
06/09/2022
|
Sabitri Rudra Pal
|
3001004001WL0106910
|
Sabitri Rudra Pal
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864141
|
|
SABITRI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-002/70
()
|
3001004001NRG23030920220503155
|
06/09/2022
|
Parbati Debnath
|
3001004001WL0106910
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864145
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-002/71
()
|
3001004001NRG23030920220503156
|
06/09/2022
|
Chinu Rani Ghosh
|
3001004001WL0106910
|
Chinu Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645864144
|
|
CHINU RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-002/73
()
|
3001004001NRG23030920220503157
|
06/09/2022
|
Rina Deb
|
3001004001WL0106910
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645864155
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|