|
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-01-004-021-001/17
()
|
3001004021NRG23091220220915169
|
09/12/2022
|
Matilal Gour
|
3001004021WL0139595
|
Matilal Gour
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735568
|
|
MATILAL/GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-021-001/22
()
|
3001004021NRG23091220220915171
|
09/12/2022
|
Rina Ghosh
|
3001004021WL0139595
|
Rina Ghosh
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735567
|
|
Mrs. RINA GHOSH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-001/53
()
|
3001004021NRG23091220220915174
|
09/12/2022
|
Tarani Paul
|
3001004021WL0139595
|
Tarani Paul
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735566
|
|
Mr. TARANI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-001/16
()
|
3001004021NRG23091220220915168
|
09/12/2022
|
Goutam Mahisya Das
|
3001004021WL0139595
|
Goutam Mahisya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735574
|
|
GOUTAMMAHISHYA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-021-001/2
()
|
3001004021NRG23091220220915170
|
09/12/2022
|
Fulmati Gour
|
3001004021WL0139595
|
Fulmati Gour
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735572
|
|
FULMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-001/44
()
|
3001004021NRG23091220220915172
|
09/12/2022
|
Saraj Gope
|
3001004021WL0139595
|
Saraj Gope
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735571
|
|
SWARAJ GOPE
|
UCO BANK(607066)
|
|
7
|
Khowai
|
TR-01-004-021-001/52
()
|
3001004021NRG23091220220915173
|
09/12/2022
|
Anjali Paul
|
3001004021WL0139595
|
Anjali Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735575
|
|
ANJALI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Khowai
|
TR-01-004-021-001/87
()
|
3001004021NRG23091220220915177
|
09/12/2022
|
Pintu Ghosh
|
3001004021WL0139595
|
Pintu Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735569
|
|
PINTU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-021-001/9
()
|
3001004021NRG23091220220915178
|
09/12/2022
|
Ratan Gouala
|
3001004021WL0139595
|
Ratan Gouala
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735573
|
|
RATAN GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-001/98
()
|
3001004021NRG23091220220915179
|
09/12/2022
|
Suman Ghosh
|
3001004021WL0139595
|
Suman Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/12/2022
|
|
7288735570
|
|
SUMAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|