|
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-01-004-015-003/142
()
|
3001004015NRG22310320221905020
|
03/04/2022
|
Shikha Namasen
|
3001004015WL0100460
|
Shikha Namasen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919963
|
|
Mrs. SHIKHA NAMASEN
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-003/22
()
|
3001004015NRG22310320221905023
|
03/04/2022
|
Alak Nama
|
3001004015WL0100460
|
Alak Nama
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919958
|
|
Mr. ALAK NAMAH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-015-007/2
()
|
3001004015NRG22310320221905042
|
03/04/2022
|
Kartik Hrishi Das
|
3001004015WL0100460
|
Kartik Hrishi Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919964
|
|
Mr. KARTIK RISHIDAS
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-015-007/41
()
|
3001004015NRG22310320221905046
|
03/04/2022
|
Parul Das
|
3001004015WL0100460
|
Parul Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919965
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-007/105
()
|
3001004015NRG22310320221905035
|
03/04/2022
|
Hriday Debbarma
|
3001004015WL0100460
|
Hriday Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919966
|
|
HRIDAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-015-007/192
()
|
3001004015NRG22310320221905041
|
03/04/2022
|
Joy Kishore Das
|
3001004015WL0100460
|
Joy Kishore Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919960
|
|
MR JOY KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-015-007/25
()
|
3001004015NRG22310320221905045
|
03/04/2022
|
Anita Das
|
3001004015WL0100460
|
Anita Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919959
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-015-003/1
()
|
3001004015NRG22310320221905016
|
03/04/2022
|
Tapash Sarkar
|
3001004015WL0100460
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919957
|
|
TAPAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-007/112
()
|
3001004015NRG22310320221905036
|
03/04/2022
|
Aparna Debbarma
|
3001004015WL0100460
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919961
|
|
APARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-007/115
()
|
3001004015NRG22310320221905037
|
03/04/2022
|
Manika Das
|
3001004015WL0100460
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919962
|
|
MANIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-015-007/56
()
|
3001004015NRG22310320221905048
|
03/04/2022
|
Kalpana Das
|
3001004015WL0100460
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919956
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|