|
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-01-004-006-001/55
()
|
3001004006NRG23011120220754283
|
04/11/2022
|
Dhirendra Debnath
|
3001004006WL0127607
|
Dhirendra Debnath
|
00177
|
IOBA0003428
|
2120
|
2120
|
Processed
|
12/11/2022
|
|
6417657825
|
|
DHIRENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-002/37
()
|
3001004006NRG23011120220754236
|
04/11/2022
|
Gopal Sukla Das
|
3001004006WL0127602
|
Gopal Sukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657835
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-002/73
()
|
3001004006NRG23011120220754237
|
04/11/2022
|
Renu Sukla Baidya
|
3001004006WL0127602
|
Renu Sukla Baidya
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657836
|
|
MS RENU SHUKLABAIDYADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-002/9
()
|
3001004006NRG23011120220754292
|
04/11/2022
|
Sushila Debnath
|
3001004006WL0127607
|
Sushila Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657837
|
|
MS SUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-006-002/235
()
|
3001004006NRG23011120220754233
|
04/11/2022
|
Niranjan Sukladas
|
3001004006WL0127602
|
Niranjan Sukladas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657826
|
|
NIRANJAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-006-001/10
()
|
3001004006NRG23011120220754230
|
04/11/2022
|
Phulu Rani Debnath
|
3001004006WL0127602
|
Phulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657833
|
|
PULU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-001/55
()
|
3001004006NRG23011120220754284
|
04/11/2022
|
Sarathi Debnath
|
3001004006WL0127607
|
Sarathi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2022
|
|
6417657831
|
|
SARATHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-002/230
()
|
3001004006NRG23011120220754285
|
04/11/2022
|
Parul Debnath
|
3001004006WL0127607
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657832
|
|
PARUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-002/3
()
|
3001004006NRG23011120220754235
|
04/11/2022
|
Kaushilya Debnath
|
3001004006WL0127602
|
Kaushilya Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657829
|
|
KAUSHILYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-002/3
()
|
3001004006NRG23011120220754234
|
04/11/2022
|
Lal Mohan Debnath
|
3001004006WL0127602
|
Lal Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657827
|
|
LAL MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-006-002/63
()
|
3001004006NRG23011120220754288
|
04/11/2022
|
Uday Debnath
|
3001004006WL0127607
|
Uday Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
12/11/2022
|
|
6417657824
|
|
MR UDAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-002/82
()
|
3001004006NRG23011120220754289
|
04/11/2022
|
DEBENDRA DEBNATH
|
3001004006WL0127607
|
DEBENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657834
|
|
DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-002/82
()
|
3001004006NRG23011120220754290
|
04/11/2022
|
Pushpa Debnath
|
3001004006WL0127607
|
Pushpa Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657830
|
|
PUSHPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-002/9
()
|
3001004006NRG23011120220754291
|
04/11/2022
|
Manmohan Debnath
|
3001004006WL0127607
|
Manmohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2022
|
|
6417657828
|
|
MR MANMOHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42188
|
42188
|
|
|
|
|
|
|
|