|
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-01-004-009-006/1
()
|
3001004009NRG23301120220873536
|
30/11/2022
|
Sipra Roy
|
3001004009WL0136491
|
Sipra Roy
|
00176
|
IDIB000C563
|
1592
|
1592
|
Processed
|
07/12/2022
|
|
6966279052
|
|
Mrs. SHIPRA ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-006/133
()
|
3001004009NRG23301120220873538
|
30/11/2022
|
Ampa Das Roy
|
3001004009WL0136491
|
Ampa Das Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279049
|
|
Mrs. AMPA DAS.ROY
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-006/139
()
|
3001004009NRG23301120220873540
|
30/11/2022
|
Ritu Chakraborty
|
3001004009WL0136491
|
Ritu Chakraborty
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279051
|
|
Mrs. RITU CHAKRABORTY(ROY)
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-006/146
()
|
3001004009NRG23301120220873541
|
30/11/2022
|
Rakhal Sukla Das
|
3001004009WL0136491
|
Rakhal Sukla Das
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279050
|
|
MR RAKHAL SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-009-006/46
()
|
3001004009NRG23301120220873546
|
30/11/2022
|
Sita Roy
|
3001004009WL0136491
|
Sita Roy
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279053
|
|
MRS SITA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8756
|
8756
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-009-001/124
()
|
3001004009NRG23301120220873530
|
30/11/2022
|
Anjana Rudra Pal
|
3001004009WL0136491
|
Anjana Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6966279062
|
|
ANJANA/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-001/45
()
|
3001004009NRG23301120220873531
|
30/11/2022
|
Kabita Paul
|
3001004009WL0136491
|
Kabita Paul
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279060
|
|
KABITA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-001/87
()
|
3001004009NRG23301120220873532
|
30/11/2022
|
Ranjit Datta
|
3001004009WL0136491
|
Ranjit Datta
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6966279054
|
|
RANJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-001/88
()
|
3001004009NRG23301120220873533
|
30/11/2022
|
Rabindra Datta
|
3001004009WL0136491
|
Rabindra Datta
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279055
|
|
RABINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-006/135
()
|
3001004009NRG23301120220873539
|
30/11/2022
|
Sikha Roy
|
3001004009WL0136491
|
Sikha Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
08/12/2022
|
|
6966279057
|
|
SHIKA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-009-006/17
()
|
3001004009NRG23301120220873544
|
30/11/2022
|
Saraswati Roy
|
3001004009WL0136491
|
Saraswati Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279059
|
|
SARASWATI/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-006/19
()
|
3001004009NRG23301120220873545
|
30/11/2022
|
Rinku Roy
|
3001004009WL0136491
|
Rinku Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279056
|
|
RINKU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-006/8
()
|
3001004009NRG23301120220873547
|
30/11/2022
|
Nimai Roy
|
3001004009WL0136491
|
Nimai Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279064
|
|
NIMAI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-007/11
()
|
3001004009NRG23301120220873549
|
30/11/2022
|
Sabita Roy
|
3001004009WL0136491
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279058
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-007/33
()
|
3001004009NRG23301120220873551
|
30/11/2022
|
Gita Rani Shil
|
3001004009WL0136491
|
Gita Rani Shil
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
07/12/2022
|
|
6966279063
|
|
GITARANI/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-007/48
()
|
3001004009NRG23301120220873552
|
30/11/2022
|
Malati nama Sudra
|
3001004009WL0136491
|
Malati nama Sudra
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
07/12/2022
|
|
6966279061
|
|
MALATI/NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18507
|
18507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27263
|
27263
|
|
|
|
|
|
|
|