|
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-01-004-022-002/100
()
|
3001004022NRG23310820220489660
|
31/08/2022
|
Parbati Debnath
|
3001004022WL0105290
|
Parbati Debnath
|
00354
|
PUNB0119720
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847032
|
|
PARBATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-022-002/4
()
|
3001004022NRG23310820220489662
|
31/08/2022
|
Maya Nama Sudra
|
3001004022WL0105290
|
Maya Nama Sudra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
09/09/2022
|
|
4561847029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-022-001/110
()
|
3001004022NRG23310820220489576
|
31/08/2022
|
Purnachanda Nama Das
|
3001004022WL0105280
|
Purnachanda Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847026
|
|
PURNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-022-001/14
()
|
3001004022NRG23310820220489577
|
31/08/2022
|
Pijush debnath
|
3001004022WL0105280
|
Pijush debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847034
|
|
PIJUSH DEBNAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-022-001/37
()
|
3001004022NRG23310820220489658
|
31/08/2022
|
Renu Nama Das
|
3001004022WL0105290
|
Renu Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847027
|
|
RENU NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khowai
|
TR-01-004-022-001/60
()
|
3001004022NRG23310820220489578
|
31/08/2022
|
Charubala Nama Sudra
|
3001004022WL0105280
|
Charubala Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847030
|
|
CHARUBALA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-022-001/90
()
|
3001004022NRG23310820220489659
|
31/08/2022
|
Sukanta Namadas
|
3001004022WL0105290
|
Sukanta Namadas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847033
|
|
SUKANTA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-022-002/41
()
|
3001004022NRG23310820220489579
|
31/08/2022
|
Malati Urang
|
3001004022WL0105280
|
Malati Urang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847031
|
|
MALATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-022-003/60
()
|
3001004022NRG23310820220489580
|
31/08/2022
|
Sabita Munda
|
3001004022WL0105280
|
Sabita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847025
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-022-004/31
()
|
3001004022NRG23310820220489581
|
31/08/2022
|
Rubhasu Rabi Da
|
3001004022WL0105280
|
Rubhasu Rabi Da
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847024
|
|
RUBHASU RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-022-005/98
()
|
3001004022NRG23310820220489663
|
31/08/2022
|
Dhirendra sabdhakar
|
3001004022WL0105290
|
Dhirendra sabdhakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4561847028
|
|
DHIRENDRA SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|