|
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-01-004-001-001/49
()
|
3001004001NRG23300820220485342
|
30/08/2022
|
Babul Roy
|
3001004001WL0104733
|
Babul Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072560
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-004/43
()
|
3001004001NRG23300820220484650
|
30/08/2022
|
Sujit Gop
|
3001004001WL0104633
|
Sujit Gop
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/09/2022
|
|
4399072564
|
|
SUJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-001/207
()
|
3001004001NRG23300820220485377
|
30/08/2022
|
Parbati Ghosh Deb
|
3001004001WL0104746
|
Parbati Ghosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072563
|
|
PARBATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-001/5
()
|
3001004001NRG23300820220485380
|
30/08/2022
|
Manimala Mani Das
|
3001004001WL0104749
|
Manimala Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072555
|
|
MANIMALA MANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-002/10
()
|
3001004001NRG23300820220485371
|
30/08/2022
|
Safali Deb
|
3001004001WL0104740
|
Safali Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072557
|
|
SHEPHALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-003/6
()
|
3001004001NRG23300820220485340
|
30/08/2022
|
Subud Shabadkar
|
3001004001WL0104731
|
Subud Shabadkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072562
|
|
SUBODH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-004/65
()
|
3001004001NRG23300820220485378
|
30/08/2022
|
Sandha Dutta
|
3001004001WL0104747
|
Sandha Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072556
|
|
SANDHYA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-004/66
()
|
3001004001NRG23300820220485375
|
30/08/2022
|
Sipra nath Sarma
|
3001004001WL0104744
|
Sipra nath Sarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072559
|
|
SHIPRA NATHSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-004/80
()
|
3001004001NRG23300820220485367
|
30/08/2022
|
Minati Deb
|
3001004001WL0104737
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399072558
|
|
MINATI RANI DEB
|
UNION BANK OF INDIA(508500)
|
|
10
|
Khowai
|
TR-01-004-001-005/29
()
|
3001004001NRG23300820220485370
|
30/08/2022
|
Kartik Das
|
3001004001WL0104739
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072561
|
|
KARTIK RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-005/4
()
|
3001004001NRG23300820220485568
|
30/08/2022
|
Anjali Chakrabarty
|
3001004001WL0104773
|
Anjali Chakrabarty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399072554
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|