|
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-01-004-012-004/194
()
|
3001004012NRG23210220231194365
|
21/02/2023
|
Sanchita Debnath
|
3001004012WL158880
|
Sanchita Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562189
|
|
SANCHITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khowai
|
TR-01-004-012-004/59
()
|
3001004012NRG23210220231194375
|
21/02/2023
|
Nilu Debnath
|
3001004012WL158880
|
Nilu Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562190
|
|
NILU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-012-003/123
()
|
3001004012NRG23210220231194362
|
21/02/2023
|
Sri Bhuban Datta
|
3001004012WL158880
|
Sri Bhuban Datta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149562182
|
|
BUBHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-012-003/25
()
|
3001004012NRG23210220231194363
|
21/02/2023
|
Napal Chandra Deb
|
3001004012WL158880
|
Napal Chandra Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/03/2023
|
|
0149562185
|
|
NEPAL CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Khowai
|
TR-01-004-012-004/117
()
|
3001004012NRG23210220231194364
|
21/02/2023
|
Sudhir Ch . Nath
|
3001004012WL158880
|
Sudhir Ch . Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562181
|
|
SUDHIR CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-012-004/22
()
|
3001004012NRG23210220231194366
|
21/02/2023
|
Ramesh Chandra Deb Nath
|
3001004012WL158880
|
Ramesh Chandra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562184
|
|
RAMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-012-004/29
()
|
3001004012NRG23210220231194368
|
21/02/2023
|
Arati Chakraborty
|
3001004012WL158880
|
Arati Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562176
|
|
MRS ARATI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-012-004/30
()
|
3001004012NRG23210220231194369
|
21/02/2023
|
Anita Deb Nath
|
3001004012WL158880
|
Anita Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562178
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-012-004/31
()
|
3001004012NRG23210220231194370
|
21/02/2023
|
Bhabesh Chakraborty
|
3001004012WL158880
|
Bhabesh Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562175
|
|
BHABESH CHACRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-012-004/39
()
|
3001004012NRG23210220231194371
|
21/02/2023
|
Litan Deb
|
3001004012WL158880
|
Litan Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562177
|
|
LITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-012-004/55
()
|
3001004012NRG23210220231194372
|
21/02/2023
|
Archana Debnath
|
3001004012WL158880
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562174
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-012-004/56
()
|
3001004012NRG23210220231194373
|
21/02/2023
|
Kamana Debnath
|
3001004012WL158880
|
Kamana Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562186
|
|
KAMANA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-012-004/57
()
|
3001004012NRG23210220231194374
|
21/02/2023
|
Nipendra Debnath
|
3001004012WL158880
|
Nipendra Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562179
|
|
NRIPENDRA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khowai
|
TR-01-004-012-004/70
()
|
3001004012NRG23210220231194376
|
21/02/2023
|
Mahendra Debnath
|
3001004012WL158880
|
Mahendra Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562183
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-012-004/95
()
|
3001004012NRG23210220231194378
|
21/02/2023
|
Sukla Deb
|
3001004012WL158880
|
Sukla Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562180
|
|
SHUKLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
16
|
Khowai
|
TR-01-004-012-004/227
()
|
3001004012NRG23210220231194367
|
21/02/2023
|
Parbati Debnath
|
3001004012WL158880
|
Parbati Debnath
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562188
|
|
PARBATI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-012-004/72
()
|
3001004012NRG23210220231194377
|
21/02/2023
|
Kusumi Debnath
|
3001004012WL158880
|
Kusumi Debnath
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149562187
|
|
KUSMI DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|