|
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-01-004-009-004/140
()
|
3001004009NRG23291120220864611
|
29/11/2022
|
Subhashini DebNath
|
3001004009WL0135741
|
Subhashini DebNath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817045
|
|
Mrs. SUBHASINI DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-004/148
()
|
3001004009NRG23291120220864613
|
29/11/2022
|
Suradhani Debnath
|
3001004009WL0135741
|
Suradhani Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817046
|
|
Mrs. SURADHANI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-004/43
()
|
3001004009NRG23291120220864616
|
29/11/2022
|
Nani Debnath
|
3001004009WL0135741
|
Nani Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817047
|
|
Mr. NANI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-004/108
()
|
3001004009NRG23291120220864610
|
29/11/2022
|
Kamala Debnath
|
3001004009WL0135741
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/12/2022
|
|
6847817048
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-004/146
()
|
3001004009NRG23291120220864612
|
29/11/2022
|
Sabita Debnath
|
3001004009WL0135741
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817054
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-004/27
()
|
3001004009NRG23291120220864614
|
29/11/2022
|
Pushpa Debnath
|
3001004009WL0135741
|
Pushpa Debnath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
03/12/2022
|
|
6847817050
|
|
PUSHPA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-004/33
()
|
3001004009NRG23291120220864615
|
29/11/2022
|
Fulkumari Debnath
|
3001004009WL0135741
|
Fulkumari Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817053
|
|
FULKUMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-004/47
()
|
3001004009NRG23291120220864617
|
29/11/2022
|
Tamana Debnath
|
3001004009WL0135741
|
Tamana Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817049
|
|
TAMURNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Khowai
|
TR-01-004-009-004/54
()
|
3001004009NRG23291120220864618
|
29/11/2022
|
Biswajit Debnath
|
3001004009WL0135741
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
03/12/2022
|
|
6847817055
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-004/81
()
|
3001004009NRG23291120220864619
|
29/11/2022
|
Suranjan Debnath
|
3001004009WL0135741
|
Suranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/12/2022
|
|
6847817051
|
|
SURANJAN/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-004/9
()
|
3001004009NRG23291120220864620
|
29/11/2022
|
Niranjan Debnath
|
3001004009WL0135741
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
03/12/2022
|
|
6847817052
|
|
DRAPODI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17910
|
17910
|
|
|
|
|
|
|
|