|
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-01-004-009-004/124
()
|
3001004009NRG23290320231256441
|
29/03/2023
|
Minati Debnath
|
3001004009WL162565
|
Minati Debnath
|
00176
|
IDIB000C563
|
796
|
796
|
Processed
|
03/04/2023
|
|
0505190505
|
|
MINATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Khowai
|
TR-01-004-009-004/131
()
|
3001004009NRG23290320231256442
|
29/03/2023
|
Rupali Debnath
|
3001004009WL162565
|
Rupali Debnath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190502
|
|
Mrs. RUPALI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-004/138
()
|
3001004009NRG23290320231256443
|
29/03/2023
|
Sajali deb Nath
|
3001004009WL162565
|
Sajali deb Nath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190501
|
|
Mrs. SAJALI DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-004/148
()
|
3001004009NRG23290320231256444
|
29/03/2023
|
Suradhani Debnath
|
3001004009WL162565
|
Suradhani Debnath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190504
|
|
Mrs. SURADHANI DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-004/149
()
|
3001004009NRG23290320231256445
|
29/03/2023
|
Pijush Debnath
|
3001004009WL162565
|
Pijush Debnath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190503
|
|
PIJUSH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-004/20
()
|
3001004009NRG23290320231256448
|
29/03/2023
|
Ratna Debnath Sarkar
|
3001004009WL162565
|
Ratna Debnath Sarkar
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190506
|
|
RATNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-009-004/75
()
|
3001004009NRG23290320231256453
|
29/03/2023
|
Subha Rani Debnath
|
3001004009WL162565
|
Subha Rani Debnath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190500
|
|
Mrs. SHOBHA RANI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-004/157
()
|
3001004009NRG23290320231256446
|
29/03/2023
|
Supriya Debnath
|
3001004009WL162565
|
Supriya Debnath
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190510
|
|
SUPRIYA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-004/23
()
|
3001004009NRG23290320231256449
|
29/03/2023
|
Minati Debnath
|
3001004009WL162565
|
Minati Debnath
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190509
|
|
MINATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-004/110
()
|
3001004009NRG23290320231256438
|
29/03/2023
|
Pratima Debnath
|
3001004009WL162565
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
04/04/2023
|
|
0505190516
|
|
PRATIMA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-004/112
()
|
3001004009NRG23290320231256439
|
29/03/2023
|
Tapu Rani Das
|
3001004009WL162565
|
Tapu Rani Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190512
|
|
TAPURANI/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-004/12
()
|
3001004009NRG23290320231256440
|
29/03/2023
|
Asit DebNath
|
3001004009WL162565
|
Asit DebNath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190511
|
|
ASHIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-004/16
()
|
3001004009NRG23290320231256447
|
29/03/2023
|
Ruma Debnath
|
3001004009WL162565
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190513
|
|
RUMA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-004/24
()
|
3001004009NRG23290320231256450
|
29/03/2023
|
Anjali nath
|
3001004009WL162565
|
Anjali nath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190515
|
|
MR ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-009-004/60
()
|
3001004009NRG23290320231256451
|
29/03/2023
|
Dinesh Debnath
|
3001004009WL162565
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190507
|
|
DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-004/73
()
|
3001004009NRG23290320231256452
|
29/03/2023
|
Subrata Debnath
|
3001004009WL162565
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
03/04/2023
|
|
0505190508
|
|
Mr. SUBRATA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Khowai
|
TR-01-004-009-004/78
()
|
3001004009NRG23290320231256454
|
29/03/2023
|
Bina Debnath
|
3001004009WL162565
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190514
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-006/129
()
|
3001004009NRG23290320231256455
|
29/03/2023
|
Sri Bindu Roy
|
3001004009WL162565
|
Sri Bindu Roy
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
04/04/2023
|
|
0505190517
|
|
NAMITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8756
|
8756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17512
|
17512
|
|
|
|
|
|
|
|