|
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-01-004-008-003/60
()
|
3001004008NRG23200920220594670
|
20/09/2022
|
Kamal Biswas
|
3001004008WL0114395
|
Kamal Biswas
|
00177
|
IOBA0003428
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440469
|
|
KAMAL CHANDRA BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-001/30
()
|
3001004008NRG23200920220594656
|
20/09/2022
|
Laxmi Biswas Deb
|
3001004008WL0114395
|
Laxmi Biswas Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440479
|
|
LAXMI BISWAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-008-003/11
()
|
3001004008NRG23200920220594658
|
20/09/2022
|
Dipali Biswas
|
3001004008WL0114395
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440473
|
|
MRS DIPALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-003/12
()
|
3001004008NRG23200920220594659
|
20/09/2022
|
Gopa Rani Das
|
3001004008WL0114395
|
Gopa Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440477
|
|
GOPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-008-003/29
()
|
3001004008NRG23200920220594661
|
20/09/2022
|
Adari Biswas
|
3001004008WL0114395
|
Adari Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440478
|
|
ADURI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Khowai
|
TR-01-004-008-003/31
()
|
3001004008NRG23200920220594662
|
20/09/2022
|
Avhijit Biswas
|
3001004008WL0114395
|
Avhijit Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440472
|
|
MR ABHIJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-003/32
()
|
3001004008NRG23200920220594663
|
20/09/2022
|
Jharana Biswas
|
3001004008WL0114395
|
Jharana Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440471
|
|
JHARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-003/33
()
|
3001004008NRG23200920220594664
|
20/09/2022
|
Hiranbala Biswas
|
3001004008WL0114395
|
Hiranbala Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440474
|
|
HIRAN BALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-008-003/35
()
|
3001004008NRG23200920220594665
|
20/09/2022
|
Pranati Biswas
|
3001004008WL0114395
|
Pranati Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440470
|
|
PRANATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-008-003/47
()
|
3001004008NRG23200920220594667
|
20/09/2022
|
Sabitri Biswas
|
3001004008WL0114395
|
Sabitri Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440476
|
|
SABITRI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-008-003/5
()
|
3001004008NRG23200920220594669
|
20/09/2022
|
Lalita Biswas
|
3001004008WL0114395
|
Lalita Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440475
|
|
LALITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-008-003/48
()
|
3001004008NRG23200920220594668
|
20/09/2022
|
Marani Paul
|
3001004008WL0114395
|
Marani Paul
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130440468
|
|
MARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|