|
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-01-004-007-001/100
()
|
3001004007NRG23050920220510791
|
05/09/2022
|
Rakha Chakraborty
|
3001004007WL0107682
|
Rakha Chakraborty
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230930
|
|
REKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-007-001/101
()
|
3001004007NRG23050920220510792
|
05/09/2022
|
Minati Malakar
|
3001004007WL0107682
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230933
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-001/102
()
|
3001004007NRG23050920220510793
|
05/09/2022
|
Chinu Ghosh
|
3001004007WL0107682
|
Chinu Ghosh
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230934
|
|
CHINU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-001/107
()
|
3001004007NRG23050920220510794
|
05/09/2022
|
Hriday bala dey
|
3001004007WL0107682
|
Hriday bala dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230929
|
|
HRIDAY BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/14
()
|
3001004007NRG23050920220510799
|
05/09/2022
|
Sukla rani das
|
3001004007WL0107682
|
Sukla rani das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230936
|
|
SUKLA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/29
()
|
3001004007NRG23050920220510800
|
05/09/2022
|
Mangari Rabidas
|
3001004007WL0107682
|
Mangari Rabidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230927
|
|
MANGARI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/36
()
|
3001004007NRG23050920220510801
|
05/09/2022
|
Sadhana Das
|
3001004007WL0107682
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
12/09/2022
|
|
4650230937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Khowai
|
TR-01-004-007-001/42
()
|
3001004007NRG23050920220510802
|
05/09/2022
|
Minati Malakar
|
3001004007WL0107682
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230932
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/66
()
|
3001004007NRG23050920220510803
|
05/09/2022
|
Malati Sarkar
|
3001004007WL0107682
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
12/09/2022
|
|
4650230928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Khowai
|
TR-01-004-007-001/70
()
|
3001004007NRG23050920220510804
|
05/09/2022
|
Daya rani kar
|
3001004007WL0107682
|
Daya rani kar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230931
|
|
DAYA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-001/85
()
|
3001004007NRG23050920220510807
|
05/09/2022
|
Gouri Dsa
|
3001004007WL0107682
|
Gouri Dsa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4650230935
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|