|
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-01-004-014-006/21
()
|
3001004014NRG23250820220470738
|
25/08/2022
|
Kalpana Debnath
|
3001004014WL0103070
|
Kalpana Debnath
|
00415
|
SBIN0005591
|
204
|
204
|
Processed
|
02/09/2022
|
|
4399057993
|
|
SHRI KALAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-002/58
()
|
3001004014NRG23250820220470732
|
25/08/2022
|
Basanti Sukla Bayda
|
3001004014WL0103070
|
Basanti Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399058004
|
|
SHRI BASANTI SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-014-002/96
()
|
3001004014NRG23250820220470733
|
25/08/2022
|
Gita Paul
|
3001004014WL0103070
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399058000
|
|
GITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-014-006/23
()
|
3001004014NRG23250820220470740
|
25/08/2022
|
Nani Chandra Kar
|
3001004014WL0103070
|
Nani Chandra Kar
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399057999
|
|
MR NANI CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-014-006/25
()
|
3001004014NRG23250820220470741
|
25/08/2022
|
Panchu Tanti
|
3001004014WL0103070
|
Panchu Tanti
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399058006
|
|
PANCHU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-014-006/42
()
|
3001004014NRG23250820220470743
|
25/08/2022
|
Dulal Tanti
|
3001004014WL0103070
|
Dulal Tanti
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
03/09/2022
|
|
4399058002
|
|
DULAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-014-006/6
()
|
3001004014NRG23250820220470745
|
25/08/2022
|
Shipra Ghosh
|
3001004014WL0103070
|
Shipra Ghosh
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399058007
|
|
SHIPRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-014-006/66
()
|
3001004014NRG23250820220470746
|
25/08/2022
|
Rina Dey
|
3001004014WL0103070
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
03/09/2022
|
|
4399057995
|
|
RINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-006/8
()
|
3001004014NRG23250820220470750
|
25/08/2022
|
Rekha Deb Nath
|
3001004014WL0103070
|
Rekha Deb Nath
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399057998
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-014-006/81
()
|
3001004014NRG23250820220470751
|
25/08/2022
|
Nitish Paul
|
3001004014WL0103070
|
Nitish Paul
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399057994
|
|
NITISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-014-006/84
()
|
3001004014NRG23250820220470752
|
25/08/2022
|
Bishakha Ghosh Gope
|
3001004014WL0103070
|
Bishakha Ghosh Gope
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399057997
|
|
BISHAKHA GHOSH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-014-006/88
()
|
3001004014NRG23250820220470753
|
25/08/2022
|
Sudarshan Debnath
|
3001004014WL0103070
|
Sudarshan Debnath
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399058001
|
|
SUDARSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-006/89
()
|
3001004014NRG23250820220470754
|
25/08/2022
|
Unnati Tanti
|
3001004014WL0103070
|
Unnati Tanti
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399057996
|
|
UNNATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-014-006/96
()
|
3001004014NRG23250820220470755
|
25/08/2022
|
Sabitri Tanti
|
3001004014WL0103070
|
Sabitri Tanti
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4399058005
|
|
MRS SABITRI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-014-006/97
()
|
3001004014NRG23250820220470756
|
25/08/2022
|
Sushila Debnath
|
3001004014WL0103070
|
Sushila Debnath
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4399058003
|
|
SUSHILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|