|
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-01-004-007-004/14
()
|
3001004007NRG23130720220280710
|
13/07/2022
|
Amrit Paul
|
3001004007WL0068480
|
Amrit Paul
|
00354
|
PUNB0026320
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617811
|
|
AMRIT PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-002/11
()
|
3001004007NRG23130720220280701
|
13/07/2022
|
Samar Sabar
|
3001004007WL0068478
|
Samar Sabar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617805
|
|
SAMAR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-002/6
()
|
3001004007NRG23130720220280703
|
13/07/2022
|
Narad sabar
|
3001004007WL0068478
|
Narad sabar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617797
|
|
NARAD SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-003/17
()
|
3001004007NRG23130720220280704
|
13/07/2022
|
Sudhanshu Deb Nath
|
3001004007WL0068479
|
Sudhanshu Deb Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617801
|
|
SUDHANSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-003/21
()
|
3001004007NRG23130720220280705
|
13/07/2022
|
Dharani Paul
|
3001004007WL0068479
|
Dharani Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617798
|
|
DHARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-003/22
()
|
3001004007NRG23130720220280706
|
13/07/2022
|
Upananda Paul
|
3001004007WL0068479
|
Upananda Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617810
|
|
UPANANDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-003/8
()
|
3001004007NRG23130720220280709
|
13/07/2022
|
Mahendra deb nath
|
3001004007WL0068479
|
Mahendra deb nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617800
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-004/1
()
|
3001004007NRG23130720220280716
|
13/07/2022
|
Sukumar Suklya Das
|
3001004007WL0068482
|
Sukumar Suklya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617807
|
|
SUKUMAR SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-004/10
()
|
3001004007NRG23130720220280717
|
13/07/2022
|
Binod Deb nath
|
3001004007WL0068482
|
Binod Deb nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617796
|
|
BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-004/21
()
|
3001004007NRG23130720220280711
|
13/07/2022
|
Krishana Dhan Suklya Baidya
|
3001004007WL0068480
|
Krishana Dhan Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617808
|
|
MANJU AND KRISHNADHAN SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-004/23
()
|
3001004007NRG23130720220280712
|
13/07/2022
|
Basanti Suklya Das
|
3001004007WL0068480
|
Basanti Suklya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617804
|
|
BASANTI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-007-004/26
()
|
3001004007NRG23130720220280718
|
13/07/2022
|
Ajoy Das Gupta
|
3001004007WL0068482
|
Ajoy Das Gupta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617799
|
|
AJAY KISHORE DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-004/28
()
|
3001004007NRG23130720220280719
|
13/07/2022
|
Mukul Suklya Das
|
3001004007WL0068482
|
Mukul Suklya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617803
|
|
MUKUL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-007-004/30
()
|
3001004007NRG23130720220280713
|
13/07/2022
|
Mintu Suklya Baidya
|
3001004007WL0068480
|
Mintu Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617795
|
|
MINTU SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-007-005/15
()
|
3001004007NRG23130720220280720
|
13/07/2022
|
Adarbala Dey
|
3001004007WL0068483
|
Adarbala Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617806
|
|
ADAR BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-007-005/37
()
|
3001004007NRG23130720220280721
|
13/07/2022
|
Dhaneshwar Dey
|
3001004007WL0068483
|
Dhaneshwar Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617809
|
|
DANESHWAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-007-005/6
()
|
3001004007NRG23130720220280723
|
13/07/2022
|
Sumitra Talanga
|
3001004007WL0068483
|
Sumitra Talanga
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3187617802
|
|
SUMITRA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|