|
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-01-004-009-001/122
()
|
3001004009NRG23280620220198002
|
28/06/2022
|
Rakhi Rani Deb Rudra Paul
|
3001004009WL0048808
|
Rakhi Rani Deb Rudra Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471085
|
|
RAKHI DEB RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-001/122
()
|
3001004009NRG23280620220198001
|
28/06/2022
|
Suman Rudra Paul
|
3001004009WL0048808
|
Suman Rudra Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471129
|
|
Mr. SUMAN RUDRAPAUL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/104
()
|
3001004009NRG23280620220197901
|
28/06/2022
|
Mina Debnath
|
3001004009WL0048781
|
Mina Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471128
|
|
Mrs. MINA DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/28
()
|
3001004009NRG23280620220196927
|
28/06/2022
|
Susama Sukla Das
|
3001004009WL0048483
|
Susama Sukla Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471127
|
|
Mrs. SUSHAMA SUKLA DAS
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-005/48-A
()
|
3001004009NRG23280620220197872
|
28/06/2022
|
Gita Rani Debnath
|
3001004009WL0048775
|
Gita Rani Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471083
|
|
Mrs. GITA RANI DEBNATH
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-005/63
()
|
3001004009NRG23280620220197977
|
28/06/2022
|
Sushanta Debnath
|
3001004009WL0048804
|
Sushanta Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471130
|
|
Mr. SUSHANTA DEBNATH
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-006/109
()
|
3001004009NRG23280620220197938
|
28/06/2022
|
Nihar Chakraborty
|
3001004009WL0048793
|
Nihar Chakraborty
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471131
|
|
NIHAR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-009-006/109
()
|
3001004009NRG23280620220197939
|
28/06/2022
|
Riku Chakraborty
|
3001004009WL0048793
|
Riku Chakraborty
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471084
|
|
Mrs. RIKU CHAKRABORTY
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-006/61
()
|
3001004009NRG23280620220196809
|
28/06/2022
|
Bashudeb Sutradhar
|
3001004009WL0048439
|
Bashudeb Sutradhar
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471082
|
|
MR BASUDEB SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-005/22
()
|
3001004009NRG23280620220196871
|
28/06/2022
|
Niba Rani Debnath
|
3001004009WL0048463
|
Niba Rani Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471081
|
|
NIVA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-009-002/100
()
|
3001004009NRG23280620220197967
|
28/06/2022
|
Parimal Rudra Paul
|
3001004009WL0048800
|
Parimal Rudra Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471123
|
|
Mr. PARIMAL PAUL
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-009-004/113
()
|
3001004009NRG23280620220196761
|
28/06/2022
|
Priti DebNath
|
3001004009WL0048416
|
Priti DebNath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471104
|
|
Mrs. PRITI DEBNATH
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-006/40
()
|
3001004009NRG23280620220197962
|
28/06/2022
|
Kalpana Roy
|
3001004009WL0048797
|
Kalpana Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471108
|
|
Mrs. KALPANA ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23280620220196938
|
28/06/2022
|
Saraswati Paul
|
3001004009WL0048490
|
Saraswati Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471116
|
|
SARAWATI/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23280620220196937
|
28/06/2022
|
Subhash Paul
|
3001004009WL0048490
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471096
|
|
Mr. SUBHASH PAL
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-009-001/41
()
|
3001004009NRG23280620220196952
|
28/06/2022
|
Minati Paul
|
3001004009WL0048493
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471117
|
|
MINATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-009-001/7
()
|
3001004009NRG23280620220196890
|
28/06/2022
|
Kalpana Paul
|
3001004009WL0048469
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471125
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-001/91
()
|
3001004009NRG23280620220196919
|
28/06/2022
|
Chayan Roy
|
3001004009WL0048477
|
Chayan Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471122
|
|
CHAYAN ROY
|
HDFC BANK LTD(607152)
|
|
19
|
Khowai
|
TR-01-004-009-001/91
()
|
3001004009NRG23280620220196918
|
28/06/2022
|
Mira Roy
|
3001004009WL0048477
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471095
|
|
CHAYANROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-002/100
()
|
3001004009NRG23280620220197968
|
28/06/2022
|
Swapna Rudra Paul
|
3001004009WL0048800
|
Swapna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471105
|
|
SWAPNA/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-002/116
()
|
3001004009NRG23280620220196838
|
28/06/2022
|
Dipak Roy
|
3001004009WL0048452
|
Dipak Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471091
|
|
DIPAK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-002/61
()
|
3001004009NRG23280620220196834
|
28/06/2022
|
Babul Roy
|
3001004009WL0048449
|
Babul Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471118
|
|
Mr. BABUL ROY
|
INDIAN BANK(607105)
|
|
23
|
Khowai
|
TR-01-004-009-002/61
()
|
3001004009NRG23280620220196835
|
28/06/2022
|
Shafali Roy
|
3001004009WL0048449
|
Shafali Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471124
|
|
BABUL ROY &SHEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-002/72
()
|
3001004009NRG23280620220196934
|
28/06/2022
|
Ela Deb
|
3001004009WL0048487
|
Ela Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471090
|
|
ILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-002/76
()
|
3001004009NRG23280620220196832
|
28/06/2022
|
Kalpana Shil
|
3001004009WL0048447
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471119
|
|
KALPANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Khowai
|
TR-01-004-009-002/77
()
|
3001004009NRG23280620220196843
|
28/06/2022
|
Parul Sukla Das
|
3001004009WL0048454
|
Parul Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471093
|
|
PARUL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-002/77
()
|
3001004009NRG23280620220196842
|
28/06/2022
|
Subhash Sukla Das
|
3001004009WL0048454
|
Subhash Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471088
|
|
SUBASH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-003/121
()
|
3001004009NRG23280620220196903
|
28/06/2022
|
Saroja DebBarma
|
3001004009WL0048475
|
Saroja DebBarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471099
|
|
SAROJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khowai
|
TR-01-004-009-004/137
()
|
3001004009NRG23280620220196782
|
28/06/2022
|
Prabodh Debnath
|
3001004009WL0048427
|
Prabodh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471113
|
|
PRABODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-004/137
()
|
3001004009NRG23280620220196783
|
28/06/2022
|
Shilpi Debnath
|
3001004009WL0048427
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471102
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Khowai
|
TR-01-004-009-004/32
()
|
3001004009NRG23280620220196957
|
28/06/2022
|
Ajit Debnath
|
3001004009WL0048497
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471092
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-004/52
()
|
3001004009NRG23280620220196866
|
28/06/2022
|
Dinash Debnath
|
3001004009WL0048460
|
Dinash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471114
|
|
DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-004/52
()
|
3001004009NRG23280620220196867
|
28/06/2022
|
Dinesh Debnath
|
3001004009WL0048460
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
08/07/2022
|
|
2898471089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Khowai
|
TR-01-004-009-004/89
()
|
3001004009NRG23280620220196922
|
28/06/2022
|
Sri Charan Debnath
|
3001004009WL0048480
|
Sri Charan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
08/07/2022
|
|
2898471094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Khowai
|
TR-01-004-009-004/89
()
|
3001004009NRG23280620220196923
|
28/06/2022
|
Sukhesh Debnath
|
3001004009WL0048480
|
Sukhesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471111
|
|
SUKHESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-005/104
()
|
3001004009NRG23280620220197900
|
28/06/2022
|
Kajal Debnath
|
3001004009WL0048781
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471101
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-005/20
()
|
3001004009NRG23280620220196955
|
28/06/2022
|
Gopendra Debnath
|
3001004009WL0048496
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471109
|
|
GOPENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-005/20
()
|
3001004009NRG23280620220196956
|
28/06/2022
|
Rajendra Debnath
|
3001004009WL0048496
|
Rajendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471120
|
|
RAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-005/22
()
|
3001004009NRG23280620220196870
|
28/06/2022
|
Nripendra Debnath
|
3001004009WL0048463
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471112
|
|
MR NRIPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khowai
|
TR-01-004-009-005/28
()
|
3001004009NRG23280620220196928
|
28/06/2022
|
Sujit Sukla Das
|
3001004009WL0048483
|
Sujit Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471126
|
|
SUJIT SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-009-005/48-A
()
|
3001004009NRG23280620220197871
|
28/06/2022
|
Sushanta Debnath
|
3001004009WL0048775
|
Sushanta Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471087
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-005/63
()
|
3001004009NRG23280620220197975
|
28/06/2022
|
Nilmani Debnath
|
3001004009WL0048804
|
Nilmani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471100
|
|
NILMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-009-005/63
()
|
3001004009NRG23280620220197976
|
28/06/2022
|
Usharani Debnath
|
3001004009WL0048804
|
Usharani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471107
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-009-005/76
()
|
3001004009NRG23280620220196825
|
28/06/2022
|
Gita Debnath
|
3001004009WL0048443
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471097
|
|
NARESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-009-005/76
()
|
3001004009NRG23280620220196824
|
28/06/2022
|
Naresh Debnath
|
3001004009WL0048443
|
Naresh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471110
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-009-005/99
()
|
3001004009NRG23280620220196888
|
28/06/2022
|
Jharna Debnath
|
3001004009WL0048467
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471086
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-005/99
()
|
3001004009NRG23280620220196887
|
28/06/2022
|
Khirodh Debnath
|
3001004009WL0048467
|
Khirodh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471103
|
|
KSHIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-006/40
()
|
3001004009NRG23280620220197961
|
28/06/2022
|
Ajit Roy
|
3001004009WL0048797
|
Ajit Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471098
|
|
AJIT/KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-009-006/40
()
|
3001004009NRG23280620220197963
|
28/06/2022
|
Biswajit Roy
|
3001004009WL0048797
|
Biswajit Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471121
|
|
BISWJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-009-006/61
()
|
3001004009NRG23280620220196810
|
28/06/2022
|
Sushla Sutradhar
|
3001004009WL0048439
|
Sushla Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471106
|
|
SUSHLA/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-009-007/5
()
|
3001004009NRG23280620220196786
|
28/06/2022
|
Balai Roy
|
3001004009WL0048430
|
Balai Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898471115
|
|
BALAI/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162180
|
162180
|
|
|
|
|
|
|
|