|
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-01-004-007-003/15
()
|
3001004007NRG23050920220510656
|
05/09/2022
|
Shafali Paul
|
3001004007WL0107679
|
Shafali Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235240
|
|
SHEPHALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-007-003/20
()
|
3001004007NRG23050920220510657
|
05/09/2022
|
Khela Rani Paul
|
3001004007WL0107679
|
Khela Rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235244
|
|
KHELA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-003/23
()
|
3001004007NRG23050920220510658
|
05/09/2022
|
BINA PAUL
|
3001004007WL0107679
|
BINA PAUL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235238
|
|
BINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-003/25
()
|
3001004007NRG23050920220510659
|
05/09/2022
|
Basanti Munda
|
3001004007WL0107679
|
Basanti Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235243
|
|
BASANTI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Khowai
|
TR-01-004-007-003/30
()
|
3001004007NRG23050920220510661
|
05/09/2022
|
Indra lal tanti
|
3001004007WL0107679
|
Indra lal tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235239
|
|
INDRA LAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-003/33
()
|
3001004007NRG23050920220510662
|
05/09/2022
|
Gita Tanti
|
3001004007WL0107679
|
Gita Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235248
|
|
GITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-003/39
()
|
3001004007NRG23050920220510663
|
05/09/2022
|
Bina rani Paul
|
3001004007WL0107679
|
Bina rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235242
|
|
BINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-003/40
()
|
3001004007NRG23050920220510664
|
05/09/2022
|
Sati Paul
|
3001004007WL0107679
|
Sati Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235246
|
|
SATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-003/41
()
|
3001004007NRG23050920220510665
|
05/09/2022
|
Minati Paul
|
3001004007WL0107679
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235237
|
|
MINATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-003/47
()
|
3001004007NRG23050920220510666
|
05/09/2022
|
Jharna DebNath
|
3001004007WL0107679
|
Jharna DebNath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235247
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-003/5
()
|
3001004007NRG23050920220510667
|
05/09/2022
|
Saraswati paul
|
3001004007WL0107679
|
Saraswati paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
12/09/2022
|
|
4650235241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Khowai
|
TR-01-004-007-003/7
()
|
3001004007NRG23050920220510672
|
05/09/2022
|
Minati barman
|
3001004007WL0107679
|
Minati barman
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235245
|
|
MINATI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-007-003/28
()
|
3001004007NRG23050920220510660
|
05/09/2022
|
Laxmi Deb Nath
|
3001004007WL0107679
|
Laxmi Deb Nath
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235235
|
|
LAKSHI DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khowai
|
TR-01-004-018-001/99
()
|
3001004007NRG23050920220510673
|
05/09/2022
|
Sajal Bhattacharjee
|
3001004007WL0107679
|
Sajal Bhattacharjee
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650235236
|
|
SAJAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|