|
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-01-004-021-002/82
()
|
3001004021NRG23010920220496492
|
02/09/2022
|
Smt Laxmi Rani Shill. Chanda
|
3001004021WL0106059
|
Smt Laxmi Rani Shill. Chanda
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859526
|
|
Mrs. LAXMI RANI SHIL CHANDA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-021-002/93
()
|
3001004021NRG23010920220496496
|
02/09/2022
|
Rinku Shil Chanda
|
3001004021WL0106059
|
Rinku Shil Chanda
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859527
|
|
Mrs. RINKU SHIL CHANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-021-002/3
()
|
3001004021NRG23010920220496486
|
02/09/2022
|
Sujan Das
|
3001004021WL0106059
|
Sujan Das
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859525
|
|
MR SUJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-002/14
()
|
3001004021NRG23010920220496482
|
02/09/2022
|
Parbati Hrishi Das
|
3001004021WL0106059
|
Parbati Hrishi Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859532
|
|
PARBATI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-021-002/24
()
|
3001004021NRG23010920220496483
|
02/09/2022
|
Jotsna Das
|
3001004021WL0106059
|
Jotsna Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859536
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-002/27
()
|
3001004021NRG23010920220496484
|
02/09/2022
|
Rita Das
|
3001004021WL0106059
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859528
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-021-002/28
()
|
3001004021NRG23010920220496485
|
02/09/2022
|
Anumati Nama
|
3001004021WL0106059
|
Anumati Nama
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859531
|
|
ANUMATI/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-021-002/46
()
|
3001004021NRG23010920220496487
|
02/09/2022
|
Fulan Rani Malakar Das
|
3001004021WL0106059
|
Fulan Rani Malakar Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859534
|
|
Mrs. FULAN RANI MALAKAR DAS
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-021-002/5
()
|
3001004021NRG23010920220496488
|
02/09/2022
|
Kusum Nama Biswas
|
3001004021WL0106059
|
Kusum Nama Biswas
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859529
|
|
KUSHAM/NAMA/BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-002/60
()
|
3001004021NRG23010920220496490
|
02/09/2022
|
Sita Das
|
3001004021WL0106059
|
Sita Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859533
|
|
SITA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-002/81
()
|
3001004021NRG23010920220496491
|
02/09/2022
|
Pratima Chanda Gun
|
3001004021WL0106059
|
Pratima Chanda Gun
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859535
|
|
PRATIMA/CHANDA/GUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-002/84
()
|
3001004021NRG23010920220496493
|
02/09/2022
|
kantilal Sen
|
3001004021WL0106059
|
kantilal Sen
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859530
|
|
KANTILAL/SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-002/89
()
|
3001004021NRG23010920220496494
|
02/09/2022
|
Nilmani Malakar
|
3001004021WL0106059
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859537
|
|
NIL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-021-002/90
()
|
3001004021NRG23010920220496495
|
02/09/2022
|
Ramananda Sarkar
|
3001004021WL0106059
|
Ramananda Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859538
|
|
RAMANANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|