|
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-01-004-006-004/75
()
|
3001004000NRG23120820220423118
|
12/08/2022
|
Ramkumar deb barma
|
3001004WL0096256
|
Ramkumar deb barma
|
00354
|
PUNB0026320
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357303
|
|
RAMKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-004/68
()
|
3001004000NRG23120820220423116
|
12/08/2022
|
sandhya rani sukla das
|
3001004WL0096256
|
sandhya rani sukla das
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357304
|
|
SHRI SANDHYARANI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-005/212
()
|
3001004000NRG23120820220423123
|
12/08/2022
|
Kajal Tanti
|
3001004WL0096256
|
Kajal Tanti
|
00415
|
SBIN0005591
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123357305
|
|
MR KAJAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-005/213
()
|
3001004000NRG23120820220423124
|
12/08/2022
|
Parbati DebBarma
|
3001004WL0096256
|
Parbati DebBarma
|
00415
|
SBIN0005591
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4123357306
|
|
MRS PARBATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-006-004/107
()
|
3001004000NRG23120820220423102
|
12/08/2022
|
Nepal Debbarma
|
3001004WL0096256
|
Nepal Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357320
|
|
MR NEPAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-004/14
()
|
3001004000NRG23120820220423105
|
12/08/2022
|
Nabha tanti
|
3001004WL0096256
|
Nabha tanti
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357312
|
|
NABHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khowai
|
TR-01-004-006-004/25
()
|
3001004000NRG23120820220423109
|
12/08/2022
|
Jhara Tanti
|
3001004WL0096256
|
Jhara Tanti
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357309
|
|
JHARA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-004/46
()
|
3001004000NRG23120820220423112
|
12/08/2022
|
Sunil das
|
3001004WL0096256
|
Sunil das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357308
|
|
SUNIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-004/87
()
|
3001004000NRG23120820220423120
|
12/08/2022
|
Rajakanya deb barma
|
3001004WL0096256
|
Rajakanya deb barma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357307
|
|
RAHIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-006-003/111
()
|
3001004000NRG23120820220423094
|
12/08/2022
|
Pratima Debnath
|
3001004WL0096256
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357311
|
|
SHRI PRATIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-003/18
()
|
3001004000NRG23120820220423095
|
12/08/2022
|
Pushparani Debnath
|
3001004WL0096256
|
Pushparani Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357323
|
|
MRS PUSHPARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-003/26
()
|
3001004000NRG23120820220423096
|
12/08/2022
|
Sunil Kumar Dutta
|
3001004WL0096256
|
Sunil Kumar Dutta
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357322
|
|
SUNIL KUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-003/31
()
|
3001004000NRG23120820220423097
|
12/08/2022
|
Fulkumari Tanti
|
3001004WL0096256
|
Fulkumari Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357310
|
|
SHRI FULKUMARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-003/4
()
|
3001004000NRG23120820220423098
|
12/08/2022
|
Parul bala sukla das
|
3001004WL0096256
|
Parul bala sukla das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357321
|
|
MRS PARULBALA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-004/105
()
|
3001004000NRG23120820220423100
|
12/08/2022
|
chandan tanti
|
3001004WL0096256
|
chandan tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357318
|
|
MR CHANDAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-004/106
()
|
3001004000NRG23120820220423101
|
12/08/2022
|
Anita Debbarma
|
3001004WL0096256
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357319
|
|
SHRI ANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-004/108
()
|
3001004000NRG23120820220423103
|
12/08/2022
|
Sabita Debbarma
|
3001004WL0096256
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357327
|
|
SURJA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-006-004/145
()
|
3001004000NRG23120820220423106
|
12/08/2022
|
Mangati Das
|
3001004WL0096256
|
Mangati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357313
|
|
MANGATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-004/39
()
|
3001004000NRG23120820220423110
|
12/08/2022
|
Birendra Debbarma
|
3001004WL0096256
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357324
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-004/43
()
|
3001004000NRG23120820220423111
|
12/08/2022
|
Suchitra Sukla Das
|
3001004WL0096256
|
Suchitra Sukla Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357328
|
|
SUCHITRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-004/48
()
|
3001004000NRG23120820220423113
|
12/08/2022
|
Mayna tanti
|
3001004WL0096256
|
Mayna tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357325
|
|
SHRI MAYANA TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-004/6
()
|
3001004000NRG23120820220423115
|
12/08/2022
|
ranjit sukla das
|
3001004WL0096256
|
ranjit sukla das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357314
|
|
MR RANJIT SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-006-004/72
()
|
3001004000NRG23120820220423117
|
12/08/2022
|
Laxmi rani deb
|
3001004WL0096256
|
Laxmi rani deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357315
|
|
LAXMI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-006-004/92
()
|
3001004000NRG23120820220423121
|
12/08/2022
|
Sabirani Dey
|
3001004WL0096256
|
Sabirani Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357329
|
|
CHABI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-006-005/26
()
|
3001004000NRG23120820220423126
|
12/08/2022
|
Sribash Debnath
|
3001004WL0096256
|
Sribash Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357316
|
|
SHRIBAS DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khowai
|
TR-01-004-006-005/57
()
|
3001004000NRG23120820220423127
|
12/08/2022
|
Kalpana Namadas
|
3001004WL0096256
|
Kalpana Namadas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357317
|
|
KALPANA NAMA DAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-006-005/79
()
|
3001004000NRG23120820220423128
|
12/08/2022
|
Milu tanti
|
3001004WL0096256
|
Milu tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4123357326
|
|
MR MILU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|