|
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-01-004-015-006/56
()
|
3001004015NRG23010720220217718
|
01/07/2022
|
Laxmi Rani Sarkar
|
3001004015WL0053575
|
Laxmi Rani Sarkar
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230499
|
|
MRS LAXMI RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-015-006/79
()
|
3001004015NRG23300620220210532
|
01/07/2022
|
Uma Rani Das
|
3001004015WL0051791
|
Uma Rani Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230500
|
|
MRS UMARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-015-003/33
()
|
3001004015NRG23300620220210524
|
01/07/2022
|
Pijush Sarkar
|
3001004015WL0051785
|
Pijush Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230507
|
|
PIJUSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-015-004/98
()
|
3001004015NRG23300620220210528
|
01/07/2022
|
Dilip Acharjee
|
3001004015WL0051789
|
Dilip Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230503
|
|
DILIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-015-004/98
()
|
3001004015NRG23300620220210529
|
01/07/2022
|
Gopa Archarjee
|
3001004015WL0051789
|
Gopa Archarjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230504
|
|
Mrs. GOPA ACHARJEE
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-015-006/119
()
|
3001004015NRG23010720220217694
|
01/07/2022
|
Kartik Das
|
3001004015WL0053565
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230502
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-006/119
()
|
3001004015NRG23010720220217695
|
01/07/2022
|
Mitu Das
|
3001004015WL0053565
|
Mitu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230508
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-006/12
()
|
3001004015NRG23010720220217701
|
01/07/2022
|
Nirmal Das
|
3001004015WL0053569
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230505
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-006/56
()
|
3001004015NRG23010720220217717
|
01/07/2022
|
Nikhil Sarkar
|
3001004015WL0053575
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230501
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-006/79
()
|
3001004015NRG23300620220210531
|
01/07/2022
|
Animesh Das
|
3001004015WL0051791
|
Animesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230506
|
|
ANIMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|