|
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-01-004-021-001/32
()
|
3001004021NRG23040820220393066
|
04/08/2022
|
Balaram Mahishya Das
|
3001004021WL0091716
|
Balaram Mahishya Das
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579189
|
|
BALARAM/M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-021-001/52
()
|
3001004021NRG23040820220393069
|
04/08/2022
|
Shital Paul
|
3001004021WL0091716
|
Shital Paul
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579188
|
|
Mr. SHITAL PAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-021-001/104
()
|
3001004021NRG23040820220393063
|
04/08/2022
|
Jonaki Sen
|
3001004021WL0091716
|
Jonaki Sen
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579194
|
|
JONAKI SEN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-021-001/25
()
|
3001004021NRG23040820220393064
|
04/08/2022
|
Khelan Ghosh
|
3001004021WL0091716
|
Khelan Ghosh
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
3905579195
|
|
KHELAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-021-001/3
()
|
3001004021NRG23040820220393065
|
04/08/2022
|
Anita Ghosh
|
3001004021WL0091716
|
Anita Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579193
|
|
ANITA BALA DAS GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Khowai
|
TR-01-004-021-001/34
()
|
3001004021NRG23040820220393067
|
04/08/2022
|
Namita Sutradhar
|
3001004021WL0091716
|
Namita Sutradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579191
|
|
NAMITA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-021-001/49
()
|
3001004021NRG23040820220393068
|
04/08/2022
|
Pijush Kar
|
3001004021WL0091716
|
Pijush Kar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579196
|
|
Mr. PIJUSH KANTI KAR
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-021-001/55
()
|
3001004021NRG23040820220393070
|
04/08/2022
|
Kamala Ghosh
|
3001004021WL0091716
|
Kamala Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579197
|
|
KAMALAGHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-021-001/60
()
|
3001004021NRG23040820220393071
|
04/08/2022
|
Ranjan Gope
|
3001004021WL0091716
|
Ranjan Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579190
|
|
RANJAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-001/87
()
|
3001004021NRG23040820220393072
|
04/08/2022
|
Pintu Ghosh
|
3001004021WL0091716
|
Pintu Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579192
|
|
PINTU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-021-001/95
()
|
3001004021NRG23040820220393073
|
04/08/2022
|
Rama Das.Ghosh
|
3001004021WL0091716
|
Rama Das.Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/08/2022
|
|
3905579198
|
|
RAMA DAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|