|
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-01-004-020-002/37
()
|
3001004020NRG23030920220502903
|
05/09/2022
|
Gita Banik Paul
|
3001004020WL0106873
|
Gita Banik Paul
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231738
|
|
Mrs. GITA BANIK PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-020-002/103
()
|
3001004020NRG23030920220502888
|
05/09/2022
|
Jayanti Rudrapaul
|
3001004020WL0106873
|
Jayanti Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231760
|
|
JAYANTI RUDRA PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khowai
|
TR-01-004-020-002/105
()
|
3001004020NRG23030920220502889
|
05/09/2022
|
Ratna Rudrapaul
|
3001004020WL0106873
|
Ratna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231761
|
|
RATNA SHUKLA DAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-020-002/106
()
|
3001004020NRG23030920220502890
|
05/09/2022
|
Ranu Rudra Paul
|
3001004020WL0106873
|
Ranu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231746
|
|
RANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-020-002/117
()
|
3001004020NRG23030920220502892
|
05/09/2022
|
Anita Paul
|
3001004020WL0106873
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231741
|
|
ANITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-020-002/15
()
|
3001004020NRG23030920220502897
|
05/09/2022
|
Halen Rudrapau
|
3001004020WL0106873
|
Halen Rudrapau
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231739
|
|
HELEN BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-002/30
()
|
3001004020NRG23030920220502902
|
05/09/2022
|
Uttam Paul
|
3001004020WL0106873
|
Uttam Paul
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
12/09/2022
|
|
4650231740
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-020-002/4
()
|
3001004020NRG23030920220502904
|
05/09/2022
|
Mira Rani Rudrapaul
|
3001004020WL0106873
|
Mira Rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231756
|
|
MIRA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-020-002/42
()
|
3001004020NRG23030920220502905
|
05/09/2022
|
Bashana Shill
|
3001004020WL0106873
|
Bashana Shill
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4650231751
|
|
BASANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Khowai
|
TR-01-004-020-002/43
()
|
3001004020NRG23030920220502906
|
05/09/2022
|
Laxmi Rani Rudrapau
|
3001004020WL0106873
|
Laxmi Rani Rudrapau
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231748
|
|
LAXMI RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-020-002/51
()
|
3001004020NRG23030920220502907
|
05/09/2022
|
Anima Shill
|
3001004020WL0106873
|
Anima Shill
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4650231744
|
|
ANIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Khowai
|
TR-01-004-020-002/75
()
|
3001004020NRG23030920220502908
|
05/09/2022
|
Kajal Majumdar
|
3001004020WL0106873
|
Kajal Majumdar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231755
|
|
KAJAL/MAYA MAJUMDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-020-002/80
()
|
3001004020NRG23030920220502909
|
05/09/2022
|
Kalyani Rudra Paul
|
3001004020WL0106873
|
Kalyani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231742
|
|
KALYANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-020-002/81
()
|
3001004020NRG23030920220502910
|
05/09/2022
|
Susila Rudrapaul
|
3001004020WL0106873
|
Susila Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231750
|
|
SUSHILA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-020-002/86
()
|
3001004020NRG23030920220502911
|
05/09/2022
|
Ajit Rudra Paul
|
3001004020WL0106873
|
Ajit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/09/2022
|
|
4650231747
|
|
AJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-020-004/24
()
|
3001004020NRG23030920220502915
|
05/09/2022
|
Mayarani Rudra Pau
|
3001004020WL0106873
|
Mayarani Rudra Pau
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231754
|
|
MAYARANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-020-004/36
()
|
3001004020NRG23030920220502916
|
05/09/2022
|
Gitarani Deb
|
3001004020WL0106873
|
Gitarani Deb
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4650231749
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-020-004/42
()
|
3001004020NRG23030920220502918
|
05/09/2022
|
Laxmirani Shil
|
3001004020WL0106873
|
Laxmirani Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231759
|
|
LAXMI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-020-004/54
()
|
3001004020NRG23030920220502919
|
05/09/2022
|
Sambhu Paul
|
3001004020WL0106873
|
Sambhu Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4650231753
|
|
SAMBHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-020-004/57
()
|
3001004020NRG23030920220502920
|
05/09/2022
|
Amrita Rudarpaul
|
3001004020WL0106873
|
Amrita Rudarpaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231743
|
|
AMRITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-020-004/60
()
|
3001004020NRG23030920220502921
|
05/09/2022
|
Pranab Paulchowdry
|
3001004020WL0106873
|
Pranab Paulchowdry
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231752
|
|
Ms. PRANAB PAL CHOWDHURI
|
INDIAN BANK(607105)
|
|
22
|
Khowai
|
TR-01-004-020-004/62
()
|
3001004020NRG23030920220502922
|
05/09/2022
|
Shefali Rudrapaul
|
3001004020WL0106873
|
Shefali Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231758
|
|
SHEFALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-020-004/69
()
|
3001004020NRG23030920220502923
|
05/09/2022
|
Dulal Paul
|
3001004020WL0106873
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4650231757
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-020-004/9
()
|
3001004020NRG23030920220502924
|
05/09/2022
|
Minati Rudrapaul
|
3001004020WL0106873
|
Minati Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4650231745
|
|
MINATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|