|
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-01-004-009-001/2
()
|
3001004009NRG23080820220406635
|
08/08/2022
|
Anup Choudhury
|
3001004009WL0093996
|
Anup Choudhury
|
00415
|
SBIN0005591
|
1755
|
1755
|
Processed
|
17/08/2022
|
|
3980050681
|
|
ANUP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-009-001/121
()
|
3001004009NRG23080820220406634
|
08/08/2022
|
Shyamal Rudra Paul
|
3001004009WL0093996
|
Shyamal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050693
|
|
SHYAMAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-009-001/25
()
|
3001004009NRG23080820220406636
|
08/08/2022
|
Pankaj Choudhury
|
3001004009WL0093996
|
Pankaj Choudhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
17/08/2022
|
|
3980050692
|
|
PANKAJ CHOWDHURY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Khowai
|
TR-01-004-009-001/40
()
|
3001004009NRG23080820220406638
|
08/08/2022
|
Anita Rudra Paul
|
3001004009WL0093996
|
Anita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050697
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-001/44
()
|
3001004009NRG23080820220406639
|
08/08/2022
|
Swapan Paul
|
3001004009WL0093996
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050691
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-001/47
()
|
3001004009NRG23080820220406640
|
08/08/2022
|
Manik Roy
|
3001004009WL0093996
|
Manik Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050682
|
|
MANIK LAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-001/54
()
|
3001004009NRG23080820220406641
|
08/08/2022
|
Milan Paul
|
3001004009WL0093996
|
Milan Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050689
|
|
MILAN RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Khowai
|
TR-01-004-009-001/60
()
|
3001004009NRG23080820220406642
|
08/08/2022
|
Sabita Paul
|
3001004009WL0093996
|
Sabita Paul
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
17/08/2022
|
|
3980050696
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-001/62-A
()
|
3001004009NRG23080820220406643
|
08/08/2022
|
Indrabasi Rudrapaul
|
3001004009WL0093996
|
Indrabasi Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050683
|
|
SHYAMCHARAN RUDRA/INDRABASI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-001/66
()
|
3001004009NRG23080820220406644
|
08/08/2022
|
Gita Rudra Paul
|
3001004009WL0093996
|
Gita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050688
|
|
GITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-001/69
()
|
3001004009NRG23080820220406645
|
08/08/2022
|
Rina Paul
|
3001004009WL0093996
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050690
|
|
BRIENDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-001/84
()
|
3001004009NRG23080820220406646
|
08/08/2022
|
Gobinda Deb
|
3001004009WL0093996
|
Gobinda Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
3980050687
|
|
GOBIDA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-009-001/96
()
|
3001004009NRG23080820220406647
|
08/08/2022
|
Hamendra Paul
|
3001004009WL0093996
|
Hamendra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050685
|
|
HEMENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khowai
|
TR-01-004-009-001/97
()
|
3001004009NRG23080820220406648
|
08/08/2022
|
Jharna Paul
|
3001004009WL0093996
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050684
|
|
MRS JHARNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-009-002/35
()
|
3001004009NRG23080820220406649
|
08/08/2022
|
Parimal Shil
|
3001004009WL0093996
|
Parimal Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050698
|
|
Mr. PARIMAL SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Khowai
|
TR-01-004-009-007/21
()
|
3001004009NRG23080820220406652
|
08/08/2022
|
Mausumi Shil
|
3001004009WL0093996
|
Mausumi Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050686
|
|
SHAILESH/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-007/33
()
|
3001004009NRG23080820220406653
|
08/08/2022
|
Gita Rani Shil
|
3001004009WL0093996
|
Gita Rani Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050695
|
|
GITARANI/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-007/48
()
|
3001004009NRG23080820220406654
|
08/08/2022
|
Malati nama Sudra
|
3001004009WL0093996
|
Malati nama Sudra
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/08/2022
|
|
3980050694
|
|
MALATI/NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|