|
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-01-004-001-001/12
()
|
3001004001NRG23291220221003495
|
30/12/2022
|
Bhulu Malakar
|
3001004001WL0145976
|
Bhulu Malakar
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823891
|
|
BHULU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/37
()
|
3001004001NRG23291220221003482
|
30/12/2022
|
Ajit Hrishi Das
|
3001004001WL0145971
|
Ajit Hrishi Das
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823903
|
|
AJIT HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-004/71
()
|
3001004001NRG23291220221003479
|
30/12/2022
|
Sandha Mitra
|
3001004001WL0145968
|
Sandha Mitra
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823889
|
|
SANDHYA RANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-001/141
()
|
3001004001NRG23291220221003496
|
30/12/2022
|
Mayadabi Hrishidas
|
3001004001WL0145977
|
Mayadabi Hrishidas
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823900
|
|
MAYADABI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/174
()
|
3001004001NRG23291220221003478
|
30/12/2022
|
Sri Pradip Hrishi Das
|
3001004001WL0145967
|
Sri Pradip Hrishi Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823894
|
|
PRADIP HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/73
()
|
3001004001NRG23291220221003476
|
30/12/2022
|
Indrajit Mani Das
|
3001004001WL0145965
|
Indrajit Mani Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823898
|
|
INDRAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/12
()
|
3001004001NRG23291220221003491
|
30/12/2022
|
Kanu Gop
|
3001004001WL0145973
|
Kanu Gop
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823899
|
|
KANU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23291220221003504
|
30/12/2022
|
Shankar Modak
|
3001004001WL0145979
|
Shankar Modak
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823901
|
|
SANKAR MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-003/74
()
|
3001004001NRG23291220221003473
|
30/12/2022
|
Nityendra Ghosh
|
3001004001WL0145962
|
Nityendra Ghosh
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823892
|
|
NITENDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-004/45
()
|
3001004001NRG23291220221003474
|
30/12/2022
|
Sachindra Deb Nath
|
3001004001WL0145963
|
Sachindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823895
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-004/57
()
|
3001004001NRG23291220221003481
|
30/12/2022
|
Narayan Mitra
|
3001004001WL0145970
|
Narayan Mitra
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823893
|
|
NARAYAN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-004/59
()
|
3001004001NRG23291220221003477
|
30/12/2022
|
Minasen
|
3001004001WL0145966
|
Minasen
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823890
|
|
MINA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-005/39
()
|
3001004001NRG23291220221003506
|
30/12/2022
|
Gouranga Deb
|
3001004001WL0145981
|
Gouranga Deb
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823896
|
|
GOURANGA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-005/53
()
|
3001004001NRG23291220221003505
|
30/12/2022
|
Sapan Dy
|
3001004001WL0145980
|
Sapan Dy
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823888
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khowai
|
TR-01-004-001-005/77
()
|
3001004001NRG23291220221003494
|
30/12/2022
|
Nanim Chandra Deb
|
3001004001WL0145975
|
Nanim Chandra Deb
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823897
|
|
NANI CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-005/96
()
|
3001004001NRG23291220221003480
|
30/12/2022
|
Maya Sukla Baiday
|
3001004001WL0145969
|
Maya Sukla Baiday
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823902
|
|
MAYA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-001-005/6
()
|
3001004001NRG23291220221003515
|
30/12/2022
|
PRATIVA PAUL
|
3001004001WL0145983
|
PRATIVA PAUL
|
00468
|
UBIN0931578
|
212
|
212
|
Processed
|
02/01/2023
|
|
7565823904
|
|
PRATIVA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|