|
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-01-004-008-002/35
()
|
3001004008NRG23281120220858965
|
28/11/2022
|
Pintu Debnath
|
3001004008WL0135351
|
Pintu Debnath
|
00177
|
IOBA0003428
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833882
|
|
PINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-002/118
()
|
3001004008NRG23281120220858957
|
28/11/2022
|
Niyati Das Sutradhar
|
3001004008WL0135351
|
Niyati Das Sutradhar
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833878
|
|
MRS NIYATI DAS SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-008-002/112
()
|
3001004008NRG23281120220858956
|
28/11/2022
|
Smt Namita Das
|
3001004008WL0135351
|
Smt Namita Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833877
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-008-002/12
()
|
3001004008NRG23281120220858958
|
28/11/2022
|
Jahar Lal Debnath
|
3001004008WL0135351
|
Jahar Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833876
|
|
JAHARLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-008-002/13
()
|
3001004008NRG23281120220858960
|
28/11/2022
|
Mahadeb Bardhan
|
3001004008WL0135351
|
Mahadeb Bardhan
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833875
|
|
MAHADEB BARDHAN
|
UCO BANK(607066)
|
|
6
|
Khowai
|
TR-01-004-008-002/16
()
|
3001004008NRG23281120220858963
|
28/11/2022
|
Sapan Nag
|
3001004008WL0135351
|
Sapan Nag
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833879
|
|
SWAPAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-008-002/44
()
|
3001004008NRG23281120220858968
|
28/11/2022
|
Pramod Debnath
|
3001004008WL0135351
|
Pramod Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833880
|
|
PROMODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-002/46
()
|
3001004008NRG23281120220858969
|
28/11/2022
|
Puspa Das
|
3001004008WL0135351
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/12/2022
|
|
6765833881
|
|
PUSHPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|