|
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-01-004-009-002/36
()
|
3001004009NRG23210720220327454
|
21/07/2022
|
Maya Rani Ray
|
3001004009WL0078948
|
Maya Rani Ray
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053214
|
|
MAYA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-002/69
()
|
3001004009NRG23210720220327566
|
21/07/2022
|
Subrata Sukla Das
|
3001004009WL0078984
|
Subrata Sukla Das
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053216
|
|
SUBRATA SUKLA DAS
|
BANK OF BARODA(606985)
|
|
3
|
Khowai
|
TR-01-004-009-003/13
()
|
3001004009NRG23210720220327550
|
21/07/2022
|
Panchanan Shil
|
3001004009WL0078972
|
Panchanan Shil
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053211
|
|
Mr. PANCHANAN SHIL
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/27
()
|
3001004009NRG23210720220327276
|
21/07/2022
|
Lalita DebNath
|
3001004009WL0078923
|
Lalita DebNath
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053212
|
|
Mrs. LALITA DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-007/12
()
|
3001004009NRG23210720220327427
|
21/07/2022
|
Sabitri Shil
|
3001004009WL0078933
|
Sabitri Shil
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053215
|
|
Mrs. SABITRI SHIL
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-007/13
()
|
3001004009NRG23210720220327507
|
21/07/2022
|
Pramila Debnath
|
3001004009WL0078959
|
Pramila Debnath
|
00176
|
IDIB000C563
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053213
|
|
PRAMILA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-001/13
()
|
3001004009NRG23210720220327600
|
21/07/2022
|
Arati Paul
|
3001004009WL0078991
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053225
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-001/15
()
|
3001004009NRG23210720220327451
|
21/07/2022
|
Sudhindra Paul
|
3001004009WL0078945
|
Sudhindra Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053222
|
|
SUDHINDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-001/29
()
|
3001004009NRG23210720220327284
|
21/07/2022
|
Jyotshna Paul
|
3001004009WL0078928
|
Jyotshna Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053221
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-002/108
()
|
3001004009NRG23210720220327443
|
21/07/2022
|
Sushil Das
|
3001004009WL0078941
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053229
|
|
SUSHIL/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-002/28
()
|
3001004009NRG23210720220327568
|
21/07/2022
|
Mahitosh Deb
|
3001004009WL0078986
|
Mahitosh Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053228
|
|
MAHITOSH/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-002/59
()
|
3001004009NRG23210720220327508
|
21/07/2022
|
Banabir Roy
|
3001004009WL0078960
|
Banabir Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053232
|
|
Mr. BANABIR ROY
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-002/71
()
|
3001004009NRG23210720220327544
|
21/07/2022
|
Sanjit Roy
|
3001004009WL0078968
|
Sanjit Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053227
|
|
SANJIT CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-003/18
()
|
3001004009NRG23210720220327447
|
21/07/2022
|
Himanshu Deb
|
3001004009WL0078943
|
Himanshu Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053219
|
|
Mr. HIMANSHU DEB
|
INDIAN BANK(607105)
|
|
15
|
Khowai
|
TR-01-004-009-003/37
()
|
3001004009NRG23210720220327499
|
21/07/2022
|
Prabhashini Shil
|
3001004009WL0078955
|
Prabhashini Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053235
|
|
PRABHASHINI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-004/126
()
|
3001004009NRG23210720220327545
|
21/07/2022
|
Sridam Debnath
|
3001004009WL0078969
|
Sridam Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053236
|
|
Mr. SHRIDHAM DEBNATH
|
INDIAN BANK(607105)
|
|
17
|
Khowai
|
TR-01-004-009-004/2
()
|
3001004009NRG23210720220327562
|
21/07/2022
|
Jitendra Debnath
|
3001004009WL0078980
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053230
|
|
JITENDRA DEBNATH
|
UCO BANK(607066)
|
|
18
|
Khowai
|
TR-01-004-009-004/51
()
|
3001004009NRG23210720220327511
|
21/07/2022
|
Jyothsna Sharma
|
3001004009WL0078963
|
Jyothsna Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053231
|
|
JYOTSNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-004/59
()
|
3001004009NRG23210720220327543
|
21/07/2022
|
Ranjit Debnath
|
3001004009WL0078967
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053234
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
20
|
Khowai
|
TR-01-004-009-005/113
()
|
3001004009NRG23210720220327260
|
21/07/2022
|
Parimal Debnath
|
3001004009WL0078916
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053223
|
|
SHIPRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-005/45
()
|
3001004009NRG23210720220327268
|
21/07/2022
|
Sandhya Rani Debnath
|
3001004009WL0078919
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053224
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-006/29
()
|
3001004009NRG23210720220327279
|
21/07/2022
|
Nibaran Pul
|
3001004009WL0078925
|
Nibaran Pul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053218
|
|
NIBARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-006/73
()
|
3001004009NRG23210720220327567
|
21/07/2022
|
Ganesh Roy
|
3001004009WL0078985
|
Ganesh Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053217
|
|
GANESH/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-006/86
()
|
3001004009NRG23210720220327453
|
21/07/2022
|
Sarbajaya Roy
|
3001004009WL0078947
|
Sarbajaya Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053233
|
|
SARBAJAYA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-007/32
()
|
3001004009NRG23210720220327569
|
21/07/2022
|
Pushpa Rani Debnath
|
3001004009WL0078987
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053220
|
|
PUSPA RANI/SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-017-004/17
()
|
3001004009NRG23210720220327570
|
21/07/2022
|
Jagadish Debnath
|
3001004009WL0078988
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365053226
|
|
JAGADISH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|