|
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-01-004-007-001/36
()
|
3001004007NRG23031220220890051
|
03/12/2022
|
Shibu Das
|
3001004007WL0137712
|
Shibu Das
|
00415
|
SBIN0005591
|
2010
|
2010
|
Rejected
|
12/12/2022
|
|
7135135789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/66
()
|
3001004007NRG23031220220890054
|
03/12/2022
|
Malati Sarkar
|
3001004007WL0137712
|
Malati Sarkar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135791
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-007-001/102
()
|
3001004007NRG23031220220890046
|
03/12/2022
|
Chinu Ghosh
|
3001004007WL0137712
|
Chinu Ghosh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135794
|
|
CHINU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-001/14
()
|
3001004007NRG23031220220890049
|
03/12/2022
|
Sukla rani das
|
3001004007WL0137712
|
Sukla rani das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/12/2022
|
|
7135135795
|
|
SUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/29
()
|
3001004007NRG23031220220890050
|
03/12/2022
|
Mangari Rabidas
|
3001004007WL0137712
|
Mangari Rabidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135790
|
|
MANGARI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/42
()
|
3001004007NRG23031220220890052
|
03/12/2022
|
Minati Malakar
|
3001004007WL0137712
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135796
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/48
()
|
3001004007NRG23031220220890053
|
03/12/2022
|
Sabetri Chakraborty
|
3001004007WL0137712
|
Sabetri Chakraborty
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135797
|
|
SABITRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-001/70
()
|
3001004007NRG23031220220890055
|
03/12/2022
|
Daya rani kar
|
3001004007WL0137712
|
Daya rani kar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135798
|
|
DAYA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/79
()
|
3001004007NRG23031220220890057
|
03/12/2022
|
Niyati chakraborty
|
3001004007WL0137712
|
Niyati chakraborty
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135793
|
|
NIYATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-001/92
()
|
3001004007NRG23031220220890059
|
03/12/2022
|
Sabiti nama sudrasabdakar
|
3001004007WL0137712
|
Sabiti nama sudrasabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/12/2022
|
|
7135135792
|
|
SABITRI NAMA SUDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19095
|
19095
|
|
|
|
|
|
|
|