|
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-01-004-007-001/36
()
|
3001004007NRG23070120231058625
|
07/01/2023
|
Shibu Das
|
3001004007WL0149261
|
Shibu Das
|
00415
|
SBIN0005591
|
2010
|
2010
|
Rejected
|
27/03/2023
|
|
0147811157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/95
()
|
3001004007NRG23070120231058633
|
07/01/2023
|
Amrit Debnath
|
3001004007WL0149261
|
Amrit Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811158
|
|
MR AMRIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-007-001/88
()
|
3001004007NRG23070120231058632
|
07/01/2023
|
Hiran Sarkar
|
3001004007WL0149261
|
Hiran Sarkar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811159
|
|
HIRU SARKAR/DIPALI NAMASUDRA(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-007-001/101
()
|
3001004007NRG23070120231058618
|
07/01/2023
|
Minati Malakar
|
3001004007WL0149261
|
Minati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811167
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/103
()
|
3001004007NRG23070120231058619
|
07/01/2023
|
Chancala Malakar
|
3001004007WL0149261
|
Chancala Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811165
|
|
CHANCHALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/15
()
|
3001004007NRG23070120231058620
|
07/01/2023
|
Anjana Nama Sudra
|
3001004007WL0149261
|
Anjana Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811166
|
|
ANJANA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/16
()
|
3001004007NRG23070120231058621
|
07/01/2023
|
Jaya BiswasKar
|
3001004007WL0149261
|
Jaya BiswasKar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811172
|
|
JAYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-001/21
()
|
3001004007NRG23070120231058622
|
07/01/2023
|
Rina das sarkar
|
3001004007WL0149261
|
Rina das sarkar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/03/2023
|
|
0147811164
|
|
RINA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/24
()
|
3001004007NRG23070120231058623
|
07/01/2023
|
Arun Deb Nath
|
3001004007WL0149261
|
Arun Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811161
|
|
MR ARUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-007-001/25
()
|
3001004007NRG23070120231058624
|
07/01/2023
|
Shefali Das
|
3001004007WL0149261
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811170
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-001/4
()
|
3001004007NRG23070120231058626
|
07/01/2023
|
Shefali deb
|
3001004007WL0149261
|
Shefali deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811162
|
|
SHEFALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-007-001/41
()
|
3001004007NRG23070120231058627
|
07/01/2023
|
Dewiji Rabi das
|
3001004007WL0149261
|
Dewiji Rabi das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811168
|
|
DEWJI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-001/5
()
|
3001004007NRG23070120231058628
|
07/01/2023
|
Minati deb nath
|
3001004007WL0149261
|
Minati deb nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811163
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-007-001/58
()
|
3001004007NRG23070120231058629
|
07/01/2023
|
Sandha Rabidas
|
3001004007WL0149261
|
Sandha Rabidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811169
|
|
SANDHYA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-007-001/69-A
()
|
3001004007NRG23070120231058630
|
07/01/2023
|
Soma Das
|
3001004007WL0149261
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811160
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-007-001/72
()
|
3001004007NRG23070120231058631
|
07/01/2023
|
Priyanka Debnath
|
3001004007WL0149261
|
Priyanka Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811173
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-007-003/11
()
|
3001004007NRG23070120231058634
|
07/01/2023
|
Amari Deb Nath
|
3001004007WL0149261
|
Amari Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147811171
|
|
AMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27939
|
27939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33969
|
33969
|
|
|
|
|
|
|
|