|
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-01-004-007-001/101
()
|
3001004007NRG23130520220044172
|
13/05/2022
|
Minati Malakar
|
3001004007WL0011878
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012534
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-007-001/102
()
|
3001004007NRG23130520220044173
|
13/05/2022
|
Chinu Ghosh
|
3001004007WL0011878
|
Chinu Ghosh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012535
|
|
CHINU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-001/104
()
|
3001004007NRG23130520220044175
|
13/05/2022
|
Jayanti sarkar
|
3001004007WL0011878
|
Jayanti sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012540
|
|
JAYANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-001/15
()
|
3001004007NRG23130520220044177
|
13/05/2022
|
Anjana Nama Sudra
|
3001004007WL0011878
|
Anjana Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012533
|
|
ANJANA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/32
()
|
3001004007NRG23130520220044179
|
13/05/2022
|
Sandhya Rani Rudrapaul
|
3001004007WL0011878
|
Sandhya Rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012524
|
|
SANDHYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/4
()
|
3001004007NRG23130520220044180
|
13/05/2022
|
Shefali deb
|
3001004007WL0011878
|
Shefali deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012526
|
|
SHEFALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/48
()
|
3001004007NRG23130520220044181
|
13/05/2022
|
Sabetri Chakraborty
|
3001004007WL0011878
|
Sabetri Chakraborty
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012539
|
|
SABITRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-001/49
()
|
3001004007NRG23130520220044182
|
13/05/2022
|
Malati Sabdakar
|
3001004007WL0011878
|
Malati Sabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012527
|
|
MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/73
()
|
3001004007NRG23130520220044184
|
13/05/2022
|
kamal das
|
3001004007WL0011878
|
kamal das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012536
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khowai
|
TR-01-004-007-001/85
()
|
3001004007NRG23130520220044185
|
13/05/2022
|
Gouri Dsa
|
3001004007WL0011878
|
Gouri Dsa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012537
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-001/92
()
|
3001004007NRG23130520220044186
|
13/05/2022
|
Sabiti nama sudrasabdakar
|
3001004007WL0011878
|
Sabiti nama sudrasabdakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012529
|
|
SABITRI NAMA SUDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-007-005/10
()
|
3001004007NRG23130520220044187
|
13/05/2022
|
Kamana Nama Sudra
|
3001004007WL0011878
|
Kamana Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012542
|
|
KAMANA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-005/17
()
|
3001004007NRG23130520220044191
|
13/05/2022
|
Nirmala nama sudra
|
3001004007WL0011878
|
Nirmala nama sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012532
|
|
NIRMALA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-007-005/4
()
|
3001004007NRG23130520220044195
|
13/05/2022
|
Sita Bhattachariya
|
3001004007WL0011878
|
Sita Bhattachariya
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012528
|
|
SITA BHATTACHARJEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Khowai
|
TR-01-004-007-005/44
()
|
3001004007NRG23130520220044196
|
13/05/2022
|
Ajita Sarkar
|
3001004007WL0011878
|
Ajita Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012531
|
|
AJITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-007-005/45
()
|
3001004007NRG23130520220044197
|
13/05/2022
|
Kalpana sarkar
|
3001004007WL0011878
|
Kalpana sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
19/05/2022
|
|
1374012530
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-007-005/50
()
|
3001004007NRG23130520220044199
|
13/05/2022
|
Rabindra Telenga
|
3001004007WL0011878
|
Rabindra Telenga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012525
|
|
RABINDRA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-007-005/71
()
|
3001004007NRG23130520220044201
|
13/05/2022
|
Tompa Sukla Das
|
3001004007WL0011878
|
Tompa Sukla Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012523
|
|
TUMPA RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-007-005/74
()
|
3001004007NRG23130520220044202
|
13/05/2022
|
Laxmi Sukladas
|
3001004007WL0011878
|
Laxmi Sukladas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012541
|
|
LAXMI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-007-005/8
()
|
3001004007NRG23130520220044203
|
13/05/2022
|
Manjuranidas
|
3001004007WL0011878
|
Manjuranidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012538
|
|
MANJU SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-007-005/81
()
|
3001004007NRG23130520220044204
|
13/05/2022
|
Archana Shaha
|
3001004007WL0011878
|
Archana Shaha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012543
|
|
ARCHANA SAHA ROY
|
UCO BANK(607066)
|
|
22
|
Khowai
|
TR-01-004-011-002/35
()
|
3001004007NRG23130520220044205
|
13/05/2022
|
Basana Debnath
|
3001004007WL0011878
|
Basana Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012544
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43818
|
43818
|
|
|
|
|
|
|
|
|
23
|
Khowai
|
TR-01-004-007-005/20
()
|
3001004007NRG23130520220044192
|
13/05/2022
|
Suniti das
|
3001004007WL0011878
|
Suniti das
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
19/05/2022
|
|
1374012522
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|