|
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-01-004-009-002/140
()
|
3001004009NRG23161120220815827
|
16/11/2022
|
Rubi Rani Saha
|
3001004009WL0132181
|
Rubi Rani Saha
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362185
|
|
Mrs. RUBI RANI ROY SAHA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-002/166
()
|
3001004009NRG23161120220815830
|
16/11/2022
|
Madhabi saha Roy
|
3001004009WL0132181
|
Madhabi saha Roy
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362183
|
|
Mrs. MADHABI SAHA ROY
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-002/78
()
|
3001004009NRG23161120220815838
|
16/11/2022
|
Usha Rani RoyDeb Nath
|
3001004009WL0132181
|
Usha Rani RoyDeb Nath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362186
|
|
USHA DEBNATH ROY
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-009-005/116
()
|
3001004009NRG23161120220815859
|
16/11/2022
|
Tinku Debnath
|
3001004009WL0132181
|
Tinku Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362184
|
|
Mrs. TINKU DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-005/23
()
|
3001004009NRG23161120220815860
|
16/11/2022
|
Smt Purnima DebNath
|
3001004009WL0132181
|
Smt Purnima DebNath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362181
|
|
Mrs. PURNIMA DEBNATH
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-005/42
()
|
3001004009NRG23161120220815862
|
16/11/2022
|
Smriti Debnath
|
3001004009WL0132181
|
Smriti Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362182
|
|
Mrs. SMRITI DEBNATH
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-006/76
()
|
3001004009NRG23161120220815865
|
16/11/2022
|
Asit Roy
|
3001004009WL0132181
|
Asit Roy
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362180
|
|
ASIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-002/8
()
|
3001004009NRG23161120220815840
|
16/11/2022
|
Dayal nama
|
3001004009WL0132181
|
Dayal nama
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362178
|
|
MR DAYAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-009-002/93
()
|
3001004009NRG23161120220815842
|
16/11/2022
|
Babul Banik
|
3001004009WL0132181
|
Babul Banik
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362179
|
|
MR BABUL BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-002/119
()
|
3001004009NRG23161120220815825
|
16/11/2022
|
Mira Roy
|
3001004009WL0132181
|
Mira Roy
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362188
|
|
MIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-002/40
()
|
3001004009NRG23161120220815834
|
16/11/2022
|
Maya Debnath
|
3001004009WL0132181
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
24/11/2022
|
|
6618362204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Khowai
|
TR-01-004-009-002/94
()
|
3001004009NRG23161120220815843
|
16/11/2022
|
Saraswati Banik
|
3001004009WL0132181
|
Saraswati Banik
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362199
|
|
SARASWATI DEB BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Khowai
|
TR-01-004-009-003/74
()
|
3001004009NRG23161120220815854
|
16/11/2022
|
Archana Rudra Paul
|
3001004009WL0132181
|
Archana Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Rejected
|
24/11/2022
|
|
6618362207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-009-002/15
()
|
3001004009NRG23161120220815828
|
16/11/2022
|
Jhunu Debnath
|
3001004009WL0132181
|
Jhunu Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362196
|
|
JHANU/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-002/16
()
|
3001004009NRG23161120220815829
|
16/11/2022
|
Priyabrata Banerjee
|
3001004009WL0132181
|
Priyabrata Banerjee
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362198
|
|
PRIYABRATA BANERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-002/17
()
|
3001004009NRG23161120220815831
|
16/11/2022
|
Apurba Roy
|
3001004009WL0132181
|
Apurba Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362192
|
|
APURBA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-002/57
()
|
3001004009NRG23161120220815835
|
16/11/2022
|
Ranu Shil
|
3001004009WL0132181
|
Ranu Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362194
|
|
RENU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-002/63
()
|
3001004009NRG23161120220815836
|
16/11/2022
|
Pratima Sutradhar
|
3001004009WL0132181
|
Pratima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362208
|
|
PRATIMA DEBNATH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-002/76
()
|
3001004009NRG23161120220815837
|
16/11/2022
|
Kalpana Shil
|
3001004009WL0132181
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362203
|
|
KALPANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Khowai
|
TR-01-004-009-002/79
()
|
3001004009NRG23161120220815839
|
16/11/2022
|
Aparna Roy
|
3001004009WL0132181
|
Aparna Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362193
|
|
APARNA SAHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Khowai
|
TR-01-004-009-003/113
()
|
3001004009NRG23161120220815844
|
16/11/2022
|
Niranjan Debnath
|
3001004009WL0132181
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362187
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-003/139
()
|
3001004009NRG23161120220815845
|
16/11/2022
|
Shyamal Shukladas
|
3001004009WL0132181
|
Shyamal Shukladas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362209
|
|
SHYAMAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-003/32
()
|
3001004009NRG23161120220815847
|
16/11/2022
|
Sankari Paul
|
3001004009WL0132181
|
Sankari Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362191
|
|
BIMAL/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-003/39
()
|
3001004009NRG23161120220815848
|
16/11/2022
|
Samir Roy
|
3001004009WL0132181
|
Samir Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362205
|
|
SAMIR RANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khowai
|
TR-01-004-009-003/44
()
|
3001004009NRG23161120220815850
|
16/11/2022
|
Sujit Sukladas
|
3001004009WL0132181
|
Sujit Sukladas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362201
|
|
SUJITSUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-003/47
()
|
3001004009NRG23161120220815851
|
16/11/2022
|
Sankari Modak
|
3001004009WL0132181
|
Sankari Modak
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362206
|
|
MR SHANKARI RANI ROYMODAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-009-003/56
()
|
3001004009NRG23161120220815852
|
16/11/2022
|
Sandhya Nama
|
3001004009WL0132181
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362190
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-003/61
()
|
3001004009NRG23161120220815853
|
16/11/2022
|
Susanti Ghosh
|
3001004009WL0132181
|
Susanti Ghosh
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362202
|
|
SUSANTI/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-003/8
()
|
3001004009NRG23161120220815856
|
16/11/2022
|
Pratibha Sutradhar
|
3001004009WL0132181
|
Pratibha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362189
|
|
PRATIVA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-003/81
()
|
3001004009NRG23161120220815857
|
16/11/2022
|
Sita Rani
|
3001004009WL0132181
|
Sita Rani
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362195
|
|
SITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-003/98
()
|
3001004009NRG23161120220815858
|
16/11/2022
|
Sukumar Debnath
|
3001004009WL0132181
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362200
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khowai
|
TR-01-004-009-005/25
()
|
3001004009NRG23161120220815861
|
16/11/2022
|
Gopal Debnath
|
3001004009WL0132181
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618362197
|
|
Mr. GOPAL DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37810
|
37810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63481
|
63481
|
|
|
|
|
|
|
|