|
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-01-004-017-003/23
()
|
3001004017NRG23211120220834669
|
21/11/2022
|
Swapan Sukladas
|
3001004017WL0133758
|
Swapan Sukladas
|
00176
|
IDIB000C563
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173713
|
|
Mr. SWAPAN SUKLA DAS
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-017-003/81
()
|
3001004017NRG23211120220834673
|
21/11/2022
|
Himansu Gosayami
|
3001004017WL0133758
|
Himansu Gosayami
|
00176
|
IDIB000C563
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173727
|
|
Mr. HIMANGSHU GOSWAMI
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-017-006/11
()
|
3001004017NRG23211120220834675
|
21/11/2022
|
Gita Sukla Das
|
3001004017WL0133758
|
Gita Sukla Das
|
00176
|
IDIB000C563
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173714
|
|
Mrs. GITA SUKLA DAS
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-017-006/49
()
|
3001004017NRG23211120220834682
|
21/11/2022
|
Arati Debnath
|
3001004017WL0133758
|
Arati Debnath
|
00176
|
IDIB000C563
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173712
|
|
Mrs. ARATI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-017-006/8
()
|
3001004017NRG23211120220834686
|
21/11/2022
|
Namita Sukla Das
|
3001004017WL0133758
|
Namita Sukla Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
26/11/2022
|
|
6673173725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-017-003/37
()
|
3001004017NRG23211120220834670
|
21/11/2022
|
Laxmi Deb nath
|
3001004017WL0133758
|
Laxmi Deb nath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173722
|
|
LAXMI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-017-003/43
()
|
3001004017NRG23211120220834671
|
21/11/2022
|
Niyati Tanti
|
3001004017WL0133758
|
Niyati Tanti
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173718
|
|
NIYATI/TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-003/62
()
|
3001004017NRG23211120220834672
|
21/11/2022
|
Bipul Tanti
|
3001004017WL0133758
|
Bipul Tanti
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173721
|
|
Mr. BIPUL TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Khowai
|
TR-01-004-017-005/10
()
|
3001004017NRG23211120220834674
|
21/11/2022
|
Amullya Debnath
|
3001004017WL0133758
|
Amullya Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173723
|
|
AMULLYA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-017-006/17
()
|
3001004017NRG23211120220834677
|
21/11/2022
|
Mantu Tanti
|
3001004017WL0133758
|
Mantu Tanti
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173724
|
|
Mr. MANTU TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Khowai
|
TR-01-004-017-006/19
()
|
3001004017NRG23211120220834678
|
21/11/2022
|
Nilmani Tanti
|
3001004017WL0133758
|
Nilmani Tanti
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173720
|
|
NILMANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-017-006/37
()
|
3001004017NRG23211120220834680
|
21/11/2022
|
Dhani Debnath
|
3001004017WL0133758
|
Dhani Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173717
|
|
DHANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-017-006/47
()
|
3001004017NRG23211120220834681
|
21/11/2022
|
Narayan Debnath
|
3001004017WL0133758
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173716
|
|
NARAYAN/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-017-006/57
()
|
3001004017NRG23211120220834683
|
21/11/2022
|
Premananda Debnath
|
3001004017WL0133758
|
Premananda Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173715
|
|
PREMANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-017-006/78
()
|
3001004017NRG23211120220834684
|
21/11/2022
|
Purnima Deb Nath
|
3001004017WL0133758
|
Purnima Deb Nath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173719
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-017-006/9
()
|
3001004017NRG23211120220834687
|
21/11/2022
|
Saraswati Sukla Das
|
3001004017WL0133758
|
Saraswati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
26/11/2022
|
|
6673173726
|
|
SARASWATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31520
|
31520
|
|
|
|
|
|
|
|