|
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-01-004-018-002/87
()
|
3001004018NRG23121120220795992
|
12/11/2022
|
Kajal Lata Debbarma
|
3001004018WL0130793
|
Kajal Lata Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252166
|
|
KAJAL LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-018-001/1
()
|
3001004018NRG23121120220796000
|
12/11/2022
|
Nilima Chanda
|
3001004018WL0130799
|
Nilima Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252173
|
|
SUDHIR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-001/43
()
|
3001004018NRG23121120220795996
|
12/11/2022
|
Dhanalaxmi Deb Barma
|
3001004018WL0130796
|
Dhanalaxmi Deb Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252171
|
|
DHANYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-001/53
()
|
3001004018NRG23121120220795993
|
12/11/2022
|
Anil Tanti
|
3001004018WL0130794
|
Anil Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252168
|
|
ANIL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-002/120
()
|
3001004018NRG23121120220796002
|
12/11/2022
|
Urmila Debbarma
|
3001004018WL0130800
|
Urmila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252176
|
|
URMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-002/138
()
|
3001004018NRG23121120220795997
|
12/11/2022
|
Manoranjan Tanti
|
3001004018WL0130797
|
Manoranjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252175
|
|
MANORANJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-018-002/138
()
|
3001004018NRG23121120220795998
|
12/11/2022
|
Ujjala Tanti
|
3001004018WL0130797
|
Ujjala Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252174
|
|
UJJALA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-002/21
()
|
3001004018NRG23121120220795994
|
12/11/2022
|
Mayna Tanti
|
3001004018WL0130795
|
Mayna Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252172
|
|
MAYNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-003/8
()
|
3001004018NRG23121120220796005
|
12/11/2022
|
Nityananda Dey
|
3001004018WL0130802
|
Nityananda Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252167
|
|
NITYANANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-018-004/19
()
|
3001004018NRG23121120220796003
|
12/11/2022
|
Sukumar Tanti
|
3001004018WL0130801
|
Sukumar Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252170
|
|
SUKUMAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-018-004/19
()
|
3001004018NRG23121120220796004
|
12/11/2022
|
Arati Tanti
|
3001004018WL0130801
|
Arati Tanti
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
17/11/2022
|
|
6519252169
|
|
AARTEE TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|