|
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-01-004-021-001/32
()
|
3001004021NRG23160820220434727
|
16/08/2022
|
Balaram Mahishya Das
|
3001004021WL0098018
|
Balaram Mahishya Das
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349663
|
|
BALARAM/M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-021-001/52
()
|
3001004021NRG23160820220434731
|
16/08/2022
|
Shital Paul
|
3001004021WL0098018
|
Shital Paul
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349652
|
|
Mr. SHITAL PAUL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-001/53
()
|
3001004021NRG23160820220434732
|
16/08/2022
|
Tarani Paul
|
3001004021WL0098018
|
Tarani Paul
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349651
|
|
Mr. TARANI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-001/10
()
|
3001004021NRG23160820220434723
|
16/08/2022
|
Rabendra Gope
|
3001004021WL0098018
|
Rabendra Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349660
|
|
Mr. RABENDRA GOPE
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-021-001/104
()
|
3001004021NRG23160820220434724
|
16/08/2022
|
Jonaki Sen
|
3001004021WL0098018
|
Jonaki Sen
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349662
|
|
JONAKI SEN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-001/25
()
|
3001004021NRG23160820220434725
|
16/08/2022
|
Khelan Ghosh
|
3001004021WL0098018
|
Khelan Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349657
|
|
KHELAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-021-001/3
()
|
3001004021NRG23160820220434726
|
16/08/2022
|
Anita Ghosh
|
3001004021WL0098018
|
Anita Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349656
|
|
ANITA BALA DAS GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Khowai
|
TR-01-004-021-001/34
()
|
3001004021NRG23160820220434728
|
16/08/2022
|
Namita Sutradhar
|
3001004021WL0098018
|
Namita Sutradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349654
|
|
NAMITA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Khowai
|
TR-01-004-021-001/37
()
|
3001004021NRG23160820220434729
|
16/08/2022
|
Anjali Gouala
|
3001004021WL0098018
|
Anjali Gouala
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349661
|
|
ANJALI GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-001/49
()
|
3001004021NRG23160820220434730
|
16/08/2022
|
Pijush Kar
|
3001004021WL0098018
|
Pijush Kar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349658
|
|
Mr. PIJUSH KANTI KAR
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-021-001/55
()
|
3001004021NRG23160820220434733
|
16/08/2022
|
Kamala Ghosh
|
3001004021WL0098018
|
Kamala Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349659
|
|
KAMALAGHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-001/60
()
|
3001004021NRG23160820220434734
|
16/08/2022
|
Ranjan Gope
|
3001004021WL0098018
|
Ranjan Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349653
|
|
RANJAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-001/87
()
|
3001004021NRG23160820220434737
|
16/08/2022
|
Pintu Ghosh
|
3001004021WL0098018
|
Pintu Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349655
|
|
PINTU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khowai
|
TR-01-004-021-001/95
()
|
3001004021NRG23160820220434738
|
16/08/2022
|
Rama Das.Ghosh
|
3001004021WL0098018
|
Rama Das.Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2022
|
|
4123349664
|
|
RAMA DAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|