|
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-01-004-017-003/23
()
|
3001004017NRG23260320231241435
|
26/03/2023
|
Swapan Sukladas
|
3001004017WL161773
|
Swapan Sukladas
|
00176
|
IDIB000C563
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937564
|
|
Mr. SWAPAN SUKLA DAS
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-017-006/28
()
|
3001004017NRG23260320231241445
|
26/03/2023
|
Anjali Tanti
|
3001004017WL161773
|
Anjali Tanti
|
00176
|
IDIB000C563
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937563
|
|
Mrs. ANJALI TANTI
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-017-006/49
()
|
3001004017NRG23260320231241451
|
26/03/2023
|
Arati Debnath
|
3001004017WL161773
|
Arati Debnath
|
00176
|
IDIB000C563
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937562
|
|
Mrs. ARATI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-017-003/45
()
|
3001004017NRG23260320231241436
|
26/03/2023
|
Kartik Debnath
|
3001004017WL161773
|
Kartik Debnath
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937581
|
|
KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-017-006/8
()
|
3001004017NRG23260320231241458
|
26/03/2023
|
Namita Sukla Das
|
3001004017WL161773
|
Namita Sukla Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937585
|
|
NAMITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-017-003/68
()
|
3001004017NRG23260320231241437
|
26/03/2023
|
Lalmohan Tanti
|
3001004017WL161773
|
Lalmohan Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937569
|
|
LALMOHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-017-004/53
()
|
3001004017NRG23260320231241438
|
26/03/2023
|
Joy Govinda Debnath
|
3001004017WL161773
|
Joy Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937582
|
|
JOYGOBINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-005/10
()
|
3001004017NRG23260320231241439
|
26/03/2023
|
Amullya Debnath
|
3001004017WL161773
|
Amullya Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937570
|
|
AMULLYA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-017-005/13
()
|
3001004017NRG23260320231241440
|
26/03/2023
|
Jashoda Debnath
|
3001004017WL161773
|
Jashoda Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937567
|
|
JASHODA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-017-005/86
()
|
3001004017NRG23260320231241441
|
26/03/2023
|
Rajkumar Debnath
|
3001004017WL161773
|
Rajkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
04/04/2023
|
|
0498937571
|
|
RAJKUMAR/DEBNAH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-017-006/15
()
|
3001004017NRG23260320231241442
|
26/03/2023
|
Malindra Tanti
|
3001004017WL161773
|
Malindra Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937572
|
|
MALINDRA TATNI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-017-006/24
()
|
3001004017NRG23260320231241443
|
26/03/2023
|
Renubala Tanti
|
3001004017WL161773
|
Renubala Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937577
|
|
RENU TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Khowai
|
TR-01-004-017-006/27
()
|
3001004017NRG23260320231241444
|
26/03/2023
|
Sulachana Tanti
|
3001004017WL161773
|
Sulachana Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937573
|
|
SALOCHANA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Khowai
|
TR-01-004-017-006/29
()
|
3001004017NRG23260320231241446
|
26/03/2023
|
Saraswati Tanti
|
3001004017WL161773
|
Saraswati Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937583
|
|
SARASWATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-017-006/3
()
|
3001004017NRG23260320231241447
|
26/03/2023
|
Nitai Sukla Das
|
3001004017WL161773
|
Nitai Sukla Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937574
|
|
NITAI/SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-017-006/31
()
|
3001004017NRG23260320231241448
|
26/03/2023
|
Pramila Tanti
|
3001004017WL161773
|
Pramila Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937578
|
|
PRAMILA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Khowai
|
TR-01-004-017-006/43
()
|
3001004017NRG23260320231241449
|
26/03/2023
|
Gitarani Debnath
|
3001004017WL161773
|
Gitarani Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937576
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-017-006/48
()
|
3001004017NRG23260320231241450
|
26/03/2023
|
Mithun DebNath
|
3001004017WL161773
|
Mithun DebNath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937580
|
|
MITHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-017-006/56
()
|
3001004017NRG23260320231241452
|
26/03/2023
|
Bina Debnath
|
3001004017WL161773
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937575
|
|
BINA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-017-006/57
()
|
3001004017NRG23260320231241453
|
26/03/2023
|
Premananda Debnath
|
3001004017WL161773
|
Premananda Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937565
|
|
PREMANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-017-006/70
()
|
3001004017NRG23260320231241454
|
26/03/2023
|
Abani Tanti
|
3001004017WL161773
|
Abani Tanti
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937586
|
|
ABANITANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-017-006/76
()
|
3001004017NRG23260320231241455
|
26/03/2023
|
Uttam Deb Nath
|
3001004017WL161773
|
Uttam Deb Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937566
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-017-006/78
()
|
3001004017NRG23260320231241456
|
26/03/2023
|
Purnima Deb Nath
|
3001004017WL161773
|
Purnima Deb Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937568
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-017-006/9
()
|
3001004017NRG23260320231241459
|
26/03/2023
|
Saraswati Sukla Das
|
3001004017WL161773
|
Saraswati Sukla Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
04/04/2023
|
|
0498937584
|
|
SARASWATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-017-007/85
()
|
3001004017NRG23260320231241460
|
26/03/2023
|
Niva Adhikari
|
3001004017WL161773
|
Niva Adhikari
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
03/04/2023
|
|
0498937579
|
|
SHRI NIBHA RANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49490
|
49490
|
|
|
|
|
|
|
|