|
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-01-004-013-005/9
()
|
3001004013NRG23310320231271326
|
31/03/2023
|
Nikunja DebNath
|
3001004013WL163450
|
Nikunja DebNath
|
00176
|
IDIB000C563
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347835
|
|
Mr. NIKUNJA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-013-001/32
()
|
3001004013NRG23310320231271320
|
31/03/2023
|
Abani Debnath
|
3001004013WL163450
|
Abani Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347838
|
|
ABANI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-013-001/32
()
|
3001004013NRG23310320231271321
|
31/03/2023
|
Asha Debnath
|
3001004013WL163450
|
Asha Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237347844
|
|
ASHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-013-002/61
()
|
3001004013NRG23310320231271327
|
31/03/2023
|
Krishna Pati Debbarma
|
3001004013WL163451
|
Krishna Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347845
|
|
KRISHNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-013-002/66
()
|
3001004013NRG23310320231271328
|
31/03/2023
|
Pushpa Sarkar
|
3001004013WL163451
|
Pushpa Sarkar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347843
|
|
PUSPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-013-004/31
()
|
3001004013NRG23310320231271330
|
31/03/2023
|
Kajal Rani Debnath
|
3001004013WL163451
|
Kajal Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237347836
|
|
KAJAL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-013-004/31
()
|
3001004013NRG23310320231271329
|
31/03/2023
|
Sachindra Debnath
|
3001004013WL163451
|
Sachindra Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347839
|
|
SACHINDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-013-004/34
()
|
3001004013NRG23310320231271322
|
31/03/2023
|
Chancala DebNath
|
3001004013WL163450
|
Chancala DebNath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237347841
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-013-005/118
()
|
3001004013NRG23310320231271324
|
31/03/2023
|
jayanti debnath
|
3001004013WL163450
|
jayanti debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347842
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-013-005/9
()
|
3001004013NRG23310320231271325
|
31/03/2023
|
Saraswati Debnath
|
3001004013WL163450
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347840
|
|
MR SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-013-005/94
()
|
3001004013NRG23310320231271332
|
31/03/2023
|
Pradip Debnath
|
3001004013WL163451
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237347837
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-013-005/94
()
|
3001004013NRG23310320231271331
|
31/03/2023
|
Sumati Debnath
|
3001004013WL163451
|
Sumati Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237347846
|
|
MRS SUMATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|