|
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-01-004-004-001/130
()
|
3001004004NRG23221120220834775
|
22/11/2022
|
Tulshi Shil
|
3001004004WL0133769
|
Tulshi Shil
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174961
|
|
MRS TULSHI SABDAKAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-004-005/100
()
|
3001004004NRG23221120220834777
|
22/11/2022
|
Charu Deb Nath
|
3001004004WL0133769
|
Charu Deb Nath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174952
|
|
CHARU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-004-005/103
()
|
3001004004NRG23221120220834778
|
22/11/2022
|
Sabita Paul
|
3001004004WL0133769
|
Sabita Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174948
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-004-005/104
()
|
3001004004NRG23221120220834779
|
22/11/2022
|
Chanaka Mani Das
|
3001004004WL0133769
|
Chanaka Mani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174955
|
|
MRS CHANAKA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-004-005/131
()
|
3001004004NRG23221120220834780
|
22/11/2022
|
Bina Mani Das
|
3001004004WL0133769
|
Bina Mani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174958
|
|
MRS BINA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-004-005/138
()
|
3001004004NRG23221120220834781
|
22/11/2022
|
Smt Ratna Deb Nath
|
3001004004WL0133769
|
Smt Ratna Deb Nath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174951
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-004-005/143
()
|
3001004004NRG23221120220834782
|
22/11/2022
|
Smt Rita Debnath
|
3001004004WL0133769
|
Smt Rita Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174969
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-004-005/145
()
|
3001004004NRG23221120220834783
|
22/11/2022
|
Kalyani Das Modak
|
3001004004WL0133769
|
Kalyani Das Modak
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174963
|
|
KALYANI DAS (MODAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-004-005/159
()
|
3001004004NRG23221120220834784
|
22/11/2022
|
Usha Rani Paul
|
3001004004WL0133769
|
Usha Rani Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174968
|
|
MRS USHA PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-004-005/160
()
|
3001004004NRG23221120220834785
|
22/11/2022
|
Sumitra Bala Paul
|
3001004004WL0133769
|
Sumitra Bala Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174959
|
|
MRS SUMITRA BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-004-005/163
()
|
3001004004NRG23221120220834786
|
22/11/2022
|
Sandhya Debnath
|
3001004004WL0133769
|
Sandhya Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174967
|
|
SANDHYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-004-005/24
()
|
3001004004NRG23221120220834792
|
22/11/2022
|
Sandha Paul
|
3001004004WL0133769
|
Sandha Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174953
|
|
MRS SANDHYA PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-004-005/28
()
|
3001004004NRG23221120220834793
|
22/11/2022
|
Jaba Paul
|
3001004004WL0133769
|
Jaba Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174950
|
|
JABA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-004-005/31
()
|
3001004004NRG23221120220834794
|
22/11/2022
|
Arati Bala Das
|
3001004004WL0133769
|
Arati Bala Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174954
|
|
MRS ARATI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-004-005/34
()
|
3001004004NRG23221120220834795
|
22/11/2022
|
Nilima Shil
|
3001004004WL0133769
|
Nilima Shil
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174956
|
|
MRS NILIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-004-005/4
()
|
3001004004NRG23221120220834798
|
22/11/2022
|
Usha Rani Paul
|
3001004004WL0133769
|
Usha Rani Paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174966
|
|
MRS USHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-004-005/5
()
|
3001004004NRG23221120220834800
|
22/11/2022
|
Rakhamani Das
|
3001004004WL0133769
|
Rakhamani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174945
|
|
MRS REKHAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-004-005/51
()
|
3001004004NRG23221120220834801
|
22/11/2022
|
Pranati Das
|
3001004004WL0133769
|
Pranati Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174962
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-004-005/6
()
|
3001004004NRG23221120220834803
|
22/11/2022
|
Sapan Debnath
|
3001004004WL0133769
|
Sapan Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174965
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-004-005/81
()
|
3001004004NRG23221120220834806
|
22/11/2022
|
Pramila Mani Das
|
3001004004WL0133769
|
Pramila Mani Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174957
|
|
PRAMILAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-004-005/84
()
|
3001004004NRG23221120220834807
|
22/11/2022
|
Sankar Deb Nath
|
3001004004WL0133769
|
Sankar Deb Nath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174947
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-004-005/88
()
|
3001004004NRG23221120220834809
|
22/11/2022
|
Animesh Ch Das
|
3001004004WL0133769
|
Animesh Ch Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174960
|
|
MR ANIMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-004-005/92
()
|
3001004004NRG23221120220834813
|
22/11/2022
|
Pratima Das
|
3001004004WL0133769
|
Pratima Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174949
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-004-005/99
()
|
3001004004NRG23221120220834817
|
22/11/2022
|
Nilima Modak
|
3001004004WL0133769
|
Nilima Modak
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174946
|
|
MRS NILIMA MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
25
|
Khowai
|
TR-01-004-004-001/131
()
|
3001004004NRG23221120220834776
|
22/11/2022
|
Purnima Shil
|
3001004004WL0133769
|
Purnima Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174973
|
|
PURNIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-004-005/38
()
|
3001004004NRG23221120220834796
|
22/11/2022
|
Bulti Nath Sarma Deb Nath
|
3001004004WL0133769
|
Bulti Nath Sarma Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174974
|
|
BULTI NATH SARMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-004-005/49
()
|
3001004004NRG23221120220834799
|
22/11/2022
|
Kanak Lata Paul
|
3001004004WL0133769
|
Kanak Lata Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174970
|
|
KANAKLATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-004-005/87
()
|
3001004004NRG23221120220834808
|
22/11/2022
|
Pushpa Shil
|
3001004004WL0133769
|
Pushpa Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174971
|
|
PUSHPA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-004-005/90
()
|
3001004004NRG23221120220834811
|
22/11/2022
|
Archana Das
|
3001004004WL0133769
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174972
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-004-005/91
()
|
3001004004NRG23221120220834812
|
22/11/2022
|
Maya Rani Das
|
3001004004WL0133769
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174975
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
31
|
Khowai
|
TR-01-004-004-005/98
()
|
3001004004NRG23221120220834816
|
22/11/2022
|
Suprabha Paul
|
3001004004WL0133769
|
Suprabha Paul
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673174964
|
|
SUPRABHA PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|