|
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-01-004-003-002/100
()
|
3001004003NRG23020920220497718
|
02/09/2022
|
Sanjib Kumar Dutta
|
3001004003WL0106196
|
Sanjib Kumar Dutta
|
00415
|
SBIN0005591
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397611
|
|
MR SANJIB KUMAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-003-001/30
()
|
3001004003NRG23020920220497714
|
02/09/2022
|
Bilashi Jhara
|
3001004003WL0106196
|
Bilashi Jhara
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397625
|
|
BILASI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-003-001/4
()
|
3001004003NRG23020920220497715
|
02/09/2022
|
Kadir Jhara
|
3001004003WL0106196
|
Kadir Jhara
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397623
|
|
KADIR JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-003-001/5
()
|
3001004003NRG23020920220497716
|
02/09/2022
|
Suresh Jhara
|
3001004003WL0106196
|
Suresh Jhara
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397615
|
|
SURESH JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-003-001/7
()
|
3001004003NRG23020920220497717
|
02/09/2022
|
Shani Jhara
|
3001004003WL0106196
|
Shani Jhara
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397613
|
|
SHANI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-003-002/29
()
|
3001004003NRG23020920220497719
|
02/09/2022
|
Malati Karmakar
|
3001004003WL0106196
|
Malati Karmakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397617
|
|
MALATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-003-002/62
()
|
3001004003NRG23020920220497720
|
02/09/2022
|
Dilip Singha
|
3001004003WL0106196
|
Dilip Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397612
|
|
MR DILIP SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-003-002/73
()
|
3001004003NRG23020920220497721
|
02/09/2022
|
Chakritambi Singha
|
3001004003WL0106196
|
Chakritambi Singha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641397620
|
|
CHAKRITAMBI SINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Khowai
|
TR-01-004-003-002/76
()
|
3001004003NRG23020920220497722
|
02/09/2022
|
Kulchandra Roy
|
3001004003WL0106196
|
Kulchandra Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397621
|
|
KULCHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-003-002/78
()
|
3001004003NRG23020920220497723
|
02/09/2022
|
Dayamay Roy
|
3001004003WL0106196
|
Dayamay Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397616
|
|
DAYAMOY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-003-002/99
()
|
3001004003NRG23020920220497724
|
02/09/2022
|
Daymanti Dutta
|
3001004003WL0106196
|
Daymanti Dutta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4641397618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Khowai
|
TR-01-004-003-003/48
()
|
3001004003NRG23020920220497725
|
02/09/2022
|
Mandira Singha
|
3001004003WL0106196
|
Mandira Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641397622
|
|
MANDIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-003-004/14
()
|
3001004003NRG23020920220497726
|
02/09/2022
|
Safali Munda
|
3001004003WL0106196
|
Safali Munda
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4641397614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Khowai
|
TR-01-004-003-004/32
()
|
3001004003NRG23020920220497727
|
02/09/2022
|
Ram Munda
|
3001004003WL0106196
|
Ram Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641397624
|
|
RAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-003-004/8
()
|
3001004003NRG23020920220497728
|
02/09/2022
|
Jatha Munda
|
3001004003WL0106196
|
Jatha Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641397619
|
|
JATHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|