|
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-01-004-007-001/9
()
|
3001004007NRG23300520220083189
|
30/05/2022
|
Haripad Sarkar
|
3001004007WL0020937
|
Haripad Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874456
|
|
HARIPADA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/11
()
|
3001004007NRG23300520220082984
|
30/05/2022
|
Nikhil Paul
|
3001004007WL0020878
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874440
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-001/110
()
|
3001004007NRG23300520220083186
|
30/05/2022
|
Prahallad Das
|
3001004007WL0020937
|
Prahallad Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874450
|
|
PRAHALLAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-001/112
()
|
3001004007NRG23300520220083080
|
30/05/2022
|
Khirode Sarka
|
3001004007WL0020912
|
Khirode Sarka
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874444
|
|
PAYAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/117
()
|
3001004007NRG23300520220083187
|
30/05/2022
|
Manju Lodhi
|
3001004007WL0020937
|
Manju Lodhi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874451
|
|
MANJU LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/119
()
|
3001004007NRG23300520220083081
|
30/05/2022
|
Joy Lodh
|
3001004007WL0020912
|
Joy Lodh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874445
|
|
JOY LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/128
()
|
3001004007NRG23300520220083082
|
30/05/2022
|
Rajkumar Rabidas
|
3001004007WL0020912
|
Rajkumar Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874443
|
|
RAJ KUMAR RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-001/17
()
|
3001004007NRG23300520220083014
|
30/05/2022
|
Birbal lodi
|
3001004007WL0020895
|
Birbal lodi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874446
|
|
BIRBAL LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/22
()
|
3001004007NRG23300520220083015
|
30/05/2022
|
Nepal Nama Sudra
|
3001004007WL0020895
|
Nepal Nama Sudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874438
|
|
NEPAL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-001/27
()
|
3001004007NRG23300520220083016
|
30/05/2022
|
Uma Suklabaidya
|
3001004007WL0020895
|
Uma Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874454
|
|
UMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-001/31
()
|
3001004007NRG23300520220083188
|
30/05/2022
|
Sudhan Bala Namasudra
|
3001004007WL0020937
|
Sudhan Bala Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874455
|
|
SUDHAN BALA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-007-001/44
()
|
3001004007NRG23300520220083096
|
30/05/2022
|
Parash tanti
|
3001004007WL0020923
|
Parash tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874447
|
|
PARESH TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-001/46
()
|
3001004007NRG23300520220083083
|
30/05/2022
|
Sham lodi
|
3001004007WL0020912
|
Sham lodi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874448
|
|
SHYAM LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-007-001/47
()
|
3001004007NRG23300520220083084
|
30/05/2022
|
Durjudhan Balmiky Das
|
3001004007WL0020912
|
Durjudhan Balmiky Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874442
|
|
DURJODHAN BALMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-007-001/50
()
|
3001004007NRG23300520220083017
|
30/05/2022
|
Ranjan Namasudra
|
3001004007WL0020895
|
Ranjan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874453
|
|
RANJAN NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-007-001/55
()
|
3001004007NRG23300520220082986
|
30/05/2022
|
Rabindra Deb Nath
|
3001004007WL0020878
|
Rabindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874452
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-007-001/68
()
|
3001004007NRG23300520220083018
|
30/05/2022
|
Prabodh Malakar
|
3001004007WL0020895
|
Prabodh Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874439
|
|
PRABODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-007-001/75
()
|
3001004007NRG23300520220083098
|
30/05/2022
|
Lalita DebNath
|
3001004007WL0020923
|
Lalita DebNath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874441
|
|
LALITA AND ANUKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-007-001/83
()
|
3001004007NRG23300520220083099
|
30/05/2022
|
Chandan Nama Sudra
|
3001004007WL0020923
|
Chandan Nama Sudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892874449
|
|
CHANDAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|