|
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-01-004-006-003/50
()
|
3001004006NRG23290820220480436
|
29/08/2022
|
Anjan Debnath
|
3001004006WL0104122
|
Anjan Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066849
|
|
MR ANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-004/1
()
|
3001004006NRG23290820220480439
|
29/08/2022
|
Sabita Debnath
|
3001004006WL0104122
|
Sabita Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066848
|
|
SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-003/115
()
|
3001004006NRG23290820220480415
|
29/08/2022
|
Basanti tanti
|
3001004006WL0104122
|
Basanti tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066869
|
|
BASANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khowai
|
TR-01-004-006-003/117
()
|
3001004006NRG23290820220480416
|
29/08/2022
|
Bhim Tanti
|
3001004006WL0104122
|
Bhim Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066852
|
|
BHIM TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-006-003/25
()
|
3001004006NRG23290820220480432
|
29/08/2022
|
Shefali Sukla Das
|
3001004006WL0104122
|
Shefali Sukla Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066864
|
|
SHEFALI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-006-003/101
()
|
3001004006NRG23290820220480413
|
29/08/2022
|
Dilip Tanti
|
3001004006WL0104122
|
Dilip Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066855
|
|
DILIP KUMAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-003/110
()
|
3001004006NRG23290820220480414
|
29/08/2022
|
Daya Tanti
|
3001004006WL0104122
|
Daya Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066856
|
|
DAYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-003/128
()
|
3001004006NRG23290820220480417
|
29/08/2022
|
Niyati gope
|
3001004006WL0104122
|
Niyati gope
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066865
|
|
MRS NIYATI GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-003/139
()
|
3001004006NRG23290820220480418
|
29/08/2022
|
Mala Chakraborty Tanti
|
3001004006WL0104122
|
Mala Chakraborty Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066850
|
|
MALA CHAKRABORTY (TANTI)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-003/140
()
|
3001004006NRG23290820220480419
|
29/08/2022
|
Bulu deb
|
3001004006WL0104122
|
Bulu deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4399066870
|
|
BULU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-006-003/141
()
|
3001004006NRG23290820220480420
|
29/08/2022
|
Rina Debnath
|
3001004006WL0104122
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066859
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-003/145
()
|
3001004006NRG23290820220480421
|
29/08/2022
|
jayanti tanti
|
3001004006WL0104122
|
jayanti tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066866
|
|
JAYANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-003/154
()
|
3001004006NRG23290820220480422
|
29/08/2022
|
Parbati Sukla Das
|
3001004006WL0104122
|
Parbati Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066857
|
|
PARBATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-003/163
()
|
3001004006NRG23290820220480423
|
29/08/2022
|
Bijoy Kumar Das
|
3001004006WL0104122
|
Bijoy Kumar Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
02/09/2022
|
|
4399066854
|
|
MR BIJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-003/169
()
|
3001004006NRG23290820220480424
|
29/08/2022
|
Kalpana Tanti
|
3001004006WL0104122
|
Kalpana Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066858
|
|
KALPANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-003/177
()
|
3001004006NRG23290820220480425
|
29/08/2022
|
Milan Rani Datta Das
|
3001004006WL0104122
|
Milan Rani Datta Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4399066853
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-006-003/190
()
|
3001004006NRG23290820220480427
|
29/08/2022
|
Swapna Tanti
|
3001004006WL0104122
|
Swapna Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066872
|
|
SHRI SWAPNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-006-003/24
()
|
3001004006NRG23290820220480431
|
29/08/2022
|
Pushpa Sukla Baidya
|
3001004006WL0104122
|
Pushpa Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066871
|
|
Mrs. PUSPA RANI SUKLABAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Khowai
|
TR-01-004-006-003/28
()
|
3001004006NRG23290820220480433
|
29/08/2022
|
Sabita Tanti
|
3001004006WL0104122
|
Sabita Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066851
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-003/3
()
|
3001004006NRG23290820220480434
|
29/08/2022
|
Sefal Das
|
3001004006WL0104122
|
Sefal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066873
|
|
SEFAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-003/32
()
|
3001004006NRG23290820220480435
|
29/08/2022
|
Bidhubhushan Das
|
3001004006WL0104122
|
Bidhubhushan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066860
|
|
MR BIDHUBHUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-004/124
()
|
3001004006NRG23290820220480440
|
29/08/2022
|
Guman Tanti
|
3001004006WL0104122
|
Guman Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066862
|
|
GOMAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-004/29
()
|
3001004006NRG23290820220480441
|
29/08/2022
|
Gandu tanti
|
3001004006WL0104122
|
Gandu tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066861
|
|
GANDU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-006-005/119
()
|
3001004006NRG23290820220480442
|
29/08/2022
|
Mira Sukla Das
|
3001004006WL0104122
|
Mira Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066868
|
|
MIRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-006-005/178
()
|
3001004006NRG23290820220480443
|
29/08/2022
|
Chitta Ranjan Sarkar
|
3001004006WL0104122
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066867
|
|
MR CHITTARANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-005/42
()
|
3001004006NRG23290820220480444
|
29/08/2022
|
Sabita Uran
|
3001004006WL0104122
|
Sabita Uran
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399066863
|
|
SHRI SABITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-018-002/145
()
|
3001004006NRG23290820220480445
|
29/08/2022
|
Munda Tanti
|
3001004006WL0104122
|
Munda Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399066847
|
|
MUNDA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|