|
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-01-004-009-005/40
()
|
3001004009NRG23150720220291803
|
15/07/2022
|
Paresh Debnath
|
3001004009WL0070729
|
Paresh Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018743
|
|
Mr. PARESH DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/48-A
()
|
3001004009NRG23150720220291788
|
15/07/2022
|
Gita Rani Debnath
|
3001004009WL0070720
|
Gita Rani Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018737
|
|
Mrs. GITA RANI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-009-003/87
()
|
3001004009NRG23150720220291791
|
15/07/2022
|
Tarun Modak
|
3001004009WL0070722
|
Tarun Modak
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018738
|
|
MR TARUN MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-002/77
()
|
3001004009NRG23150720220291797
|
15/07/2022
|
Subhash Sukla Das
|
3001004009WL0070726
|
Subhash Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018742
|
|
SUBASH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-003/87
()
|
3001004009NRG23150720220291790
|
15/07/2022
|
Bina DebbarmaModak
|
3001004009WL0070722
|
Bina DebbarmaModak
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3195018739
|
|
MRS BINA DEBBARMA MODAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-009-005/48-A
()
|
3001004009NRG23150720220291787
|
15/07/2022
|
Sushanta Debnath
|
3001004009WL0070720
|
Sushanta Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018736
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-005/63
()
|
3001004009NRG23150720220291798
|
15/07/2022
|
Nilmani Debnath
|
3001004009WL0070727
|
Nilmani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018740
|
|
NILMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-006/40
()
|
3001004009NRG23150720220291789
|
15/07/2022
|
Ajit Roy
|
3001004009WL0070721
|
Ajit Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2022
|
|
3195018741
|
|
AJIT/KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|