|
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-01-004-009-005/109
()
|
3001004009NRG23191120220828979
|
19/11/2022
|
Mithu Deb Roy
|
3001004009WL0133253
|
Mithu Deb Roy
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701960
|
|
Mrs. MITHU DEB ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/13
()
|
3001004009NRG23191120220828986
|
19/11/2022
|
Laxmi Debnath
|
3001004009WL0133253
|
Laxmi Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701965
|
|
Mrs. LAKSHI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/21
()
|
3001004009NRG23191120220828989
|
19/11/2022
|
Suchitra Debnath
|
3001004009WL0133253
|
Suchitra Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701962
|
|
Mrs. SUCHITRA DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/55
()
|
3001004009NRG23191120220828993
|
19/11/2022
|
Susama Daebnath
|
3001004009WL0133253
|
Susama Daebnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701963
|
|
Mrs. SUSHAMA DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-005/62
()
|
3001004009NRG23191120220828995
|
19/11/2022
|
Pranati Debnath
|
3001004009WL0133253
|
Pranati Debnath
|
00176
|
IDIB000C563
|
1194
|
1194
|
Rejected
|
25/11/2022
|
|
6656701966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Khowai
|
TR-01-004-009-005/66
()
|
3001004009NRG23191120220828997
|
19/11/2022
|
Rebarani Debnath
|
3001004009WL0133253
|
Rebarani Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
25/11/2022
|
|
6656701961
|
|
Mrs. REBARANI DEBNATH
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-005/78
()
|
3001004009NRG23191120220829001
|
19/11/2022
|
Namitarani Paul
|
3001004009WL0133253
|
Namitarani Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701964
|
|
Mrs. NAMITA PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-005/2
()
|
3001004009NRG23191120220828988
|
19/11/2022
|
Maya Rani Debnath
|
3001004009WL0133253
|
Maya Rani Debnath
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701959
|
|
MR MAYARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-009-007/46
()
|
3001004009NRG23191120220829003
|
19/11/2022
|
Namita Debnath
|
3001004009WL0133253
|
Namita Debnath
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
25/11/2022
|
|
6656701958
|
|
MRS NAMITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-005/64
()
|
3001004009NRG23191120220828996
|
19/11/2022
|
Ajit Debnath
|
3001004009WL0133253
|
Ajit Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701976
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-009-005/108
()
|
3001004009NRG23191120220828978
|
19/11/2022
|
Smt Pranati Tanti
|
3001004009WL0133253
|
Smt Pranati Tanti
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701978
|
|
PRANATI/TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-005/111
()
|
3001004009NRG23191120220828980
|
19/11/2022
|
Pushpa rani Debnath
|
3001004009WL0133253
|
Pushpa rani Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701975
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-005/117
()
|
3001004009NRG23191120220828981
|
19/11/2022
|
Suniti Deb Nath
|
3001004009WL0133253
|
Suniti Deb Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701972
|
|
Mrs. SUNITI DEBNATH
|
INDIAN BANK(607105)
|
|
14
|
Khowai
|
TR-01-004-009-005/118
()
|
3001004009NRG23191120220828982
|
19/11/2022
|
Suma DebNath
|
3001004009WL0133253
|
Suma DebNath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701969
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-005/119
()
|
3001004009NRG23191120220828983
|
19/11/2022
|
Anjana Debnath
|
3001004009WL0133253
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701970
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-005/12
()
|
3001004009NRG23191120220828984
|
19/11/2022
|
Sefali DebnathDas
|
3001004009WL0133253
|
Sefali DebnathDas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701980
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-005/120
()
|
3001004009NRG23191120220828985
|
19/11/2022
|
Archana Debnath
|
3001004009WL0133253
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701967
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-005/16
()
|
3001004009NRG23191120220828987
|
19/11/2022
|
Sushila Debnath
|
3001004009WL0133253
|
Sushila Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
25/11/2022
|
|
6656701973
|
|
MRS SHUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-009-005/29
()
|
3001004009NRG23191120220828990
|
19/11/2022
|
Jitendra Debnath
|
3001004009WL0133253
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
25/11/2022
|
|
6656701977
|
|
JITENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khowai
|
TR-01-004-009-005/44
()
|
3001004009NRG23191120220828991
|
19/11/2022
|
Abala Debnath
|
3001004009WL0133253
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701968
|
|
ABALA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-005/52
()
|
3001004009NRG23191120220828992
|
19/11/2022
|
Sumitra Debnath
|
3001004009WL0133253
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701971
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-005/69
()
|
3001004009NRG23191120220828998
|
19/11/2022
|
Rajendra Debnath
|
3001004009WL0133253
|
Rajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701979
|
|
RAJENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-005/70
()
|
3001004009NRG23191120220828999
|
19/11/2022
|
Manoranjan Debnath
|
3001004009WL0133253
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/11/2022
|
|
6656701974
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24875
|
24875
|
|
|
|
|
|
|
|
|
24
|
Khowai
|
TR-01-004-019-003/8
()
|
3001004009NRG23191120220829004
|
19/11/2022
|
SAMALA DEB NATH
|
3001004009WL0133253
|
SAMALA DEB NATH
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Rejected
|
25/11/2022
|
|
6656701957
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|