|
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-01-004-008-005/73
()
|
3001004008NRG23211120220833713
|
21/11/2022
|
Ananan Barman
|
3001004008WL0133678
|
Ananan Barman
|
00354
|
PUNB0026320
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178685
|
|
APARNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-002/66
()
|
3001004008NRG23211120220833707
|
21/11/2022
|
Parbati Nag
|
3001004008WL0133678
|
Parbati Nag
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178687
|
|
PARBWATI NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-008-005/77
()
|
3001004008NRG23211120220833714
|
21/11/2022
|
Chandan Biswas
|
3001004008WL0133678
|
Chandan Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178686
|
|
MR CHANDAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-008-001/116
()
|
3001004008NRG23211120220833702
|
21/11/2022
|
Sankar Ch. Paul
|
3001004008WL0133678
|
Sankar Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178692
|
|
SANKAR CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-008-001/119
()
|
3001004008NRG23211120220833703
|
21/11/2022
|
Bina Rani Paul
|
3001004008WL0133678
|
Bina Rani Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178689
|
|
BINARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-008-001/36
()
|
3001004008NRG23211120220833706
|
21/11/2022
|
Brajendra Paul
|
3001004008WL0133678
|
Brajendra Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178688
|
|
BRAJENDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Khowai
|
TR-01-004-008-005/38
()
|
3001004008NRG23211120220833711
|
21/11/2022
|
Guranga Barman
|
3001004008WL0133678
|
Guranga Barman
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178691
|
|
GOURANGA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-005/78
()
|
3001004008NRG23211120220833715
|
21/11/2022
|
Haripad Biswas
|
3001004008WL0133678
|
Haripad Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178690
|
|
HARIPADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-008-003/48
()
|
3001004008NRG23211120220833708
|
21/11/2022
|
Marani Paul
|
3001004008WL0133678
|
Marani Paul
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
26/11/2022
|
|
6673178684
|
|
MARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|