|
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
()
|
3001004009NRG23160820220430971
|
16/08/2022
|
Mithu Deb Roy
|
3001004009WL0097540
|
Mithu Deb Roy
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344428
|
|
Mrs. MITHU DEB ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/13
()
|
3001004009NRG23160820220430974
|
16/08/2022
|
Laxmi Debnath
|
3001004009WL0097540
|
Laxmi Debnath
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344430
|
|
Mrs. LAKSHI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/55
()
|
3001004009NRG23160820220430979
|
16/08/2022
|
Susama Daebnath
|
3001004009WL0097540
|
Susama Daebnath
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344429
|
|
Mrs. SUSHAMA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-005/106
()
|
3001004009NRG23160820220430970
|
16/08/2022
|
Dipali Debnath
|
3001004009WL0097540
|
Dipali Debnath
|
00415
|
SBIN0005591
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4123344427
|
|
MR DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-009-005/7
()
|
3001004009NRG23160820220430982
|
16/08/2022
|
Barnali Debnath
|
3001004009WL0097540
|
Barnali Debnath
|
00415
|
SBIN0005591
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4123344426
|
|
MRS BARNALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-009-005/64
()
|
3001004009NRG23160820220430981
|
16/08/2022
|
Ajit Debnath
|
3001004009WL0097540
|
Ajit Debnath
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123344435
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-005/119
()
|
3001004009NRG23160820220430972
|
16/08/2022
|
Anjana Debnath
|
3001004009WL0097540
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344431
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-005/12
()
|
3001004009NRG23160820220430973
|
16/08/2022
|
Sefali DebnathDas
|
3001004009WL0097540
|
Sefali DebnathDas
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344439
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-005/15
()
|
3001004009NRG23160820220430975
|
16/08/2022
|
Pramila Debnath
|
3001004009WL0097540
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344438
|
|
PRAMILLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-005/29
()
|
3001004009NRG23160820220430977
|
16/08/2022
|
Jitendra Debnath
|
3001004009WL0097540
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123344436
|
|
JITENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-009-005/32
()
|
3001004009NRG23160820220430978
|
16/08/2022
|
Sunil Debnath
|
3001004009WL0097540
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4123344433
|
|
SUNIL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-005/6
()
|
3001004009NRG23160820220430980
|
16/08/2022
|
Pushpa Bala Debnath
|
3001004009WL0097540
|
Pushpa Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344434
|
|
MRS PUSHPABALA DEBNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-009-005/70
()
|
3001004009NRG23160820220430983
|
16/08/2022
|
Manoranjan Debnath
|
3001004009WL0097540
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344432
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-017-007/11
()
|
3001004009NRG23160820220430988
|
16/08/2022
|
Rajkumar DebNath
|
3001004009WL0097540
|
Rajkumar DebNath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123344437
|
|
Mr. RAJ KUMAR DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23010
|
23010
|
|
|
|
|
|
|
|