|
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-01-004-009-002/69
()
|
3001004009NRG23080620220109484
|
08/06/2022
|
Subrata Sukla Das
|
3001004009WL0027400
|
Subrata Sukla Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380153
|
|
SUBRATA SUKLA DAS
|
BANK OF BARODA(606985)
|
|
2
|
Khowai
|
TR-01-004-009-003/13
()
|
3001004009NRG23080620220109503
|
08/06/2022
|
Panchanan Shil
|
3001004009WL0027416
|
Panchanan Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380144
|
|
Mr. PANCHANAN SHIL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/27
()
|
3001004009NRG23080620220109479
|
08/06/2022
|
Lalita DebNath
|
3001004009WL0027395
|
Lalita DebNath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380145
|
|
Mrs. LALITA DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/53
()
|
3001004009NRG23080620220109505
|
08/06/2022
|
Nirdhan Debnath
|
3001004009WL0027418
|
Nirdhan Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380143
|
|
Mr. NIRDHAN DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-007/12
()
|
3001004009NRG23080620220109485
|
08/06/2022
|
Sabitri Shil
|
3001004009WL0027401
|
Sabitri Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380150
|
|
Mrs. SABITRI SHIL
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-007/13
()
|
3001004009NRG23080620220109493
|
08/06/2022
|
Pramila Debnath
|
3001004009WL0027408
|
Pramila Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380146
|
|
PRAMILA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-001/15
()
|
3001004009NRG23080620220109496
|
08/06/2022
|
Sudhindra Paul
|
3001004009WL0027410
|
Sudhindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380152
|
|
SUDHINDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-001/29
()
|
3001004009NRG23080620220109481
|
08/06/2022
|
Jyotshna Paul
|
3001004009WL0027397
|
Jyotshna Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380147
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-002/21-A
()
|
3001004009NRG23080620220109488
|
08/06/2022
|
Nikhil Rudrapaul
|
3001004009WL0027404
|
Nikhil Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380166
|
|
NIKHIL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-002/28
()
|
3001004009NRG23080620220109502
|
08/06/2022
|
Mahitosh Deb
|
3001004009WL0027415
|
Mahitosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380165
|
|
MAHITOSH/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-002/59
()
|
3001004009NRG23080620220109499
|
08/06/2022
|
Banabir Roy
|
3001004009WL0027413
|
Banabir Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380164
|
|
Mr. BANABIR ROY
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-009-002/71
()
|
3001004009NRG23080620220109518
|
08/06/2022
|
Sanjit Roy
|
3001004009WL0027429
|
Sanjit Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380158
|
|
SANJIT CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-003/123
()
|
3001004009NRG23080620220109492
|
08/06/2022
|
Anjana Sutradhar
|
3001004009WL0027407
|
Anjana Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380160
|
|
ANJANA/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-003/37
()
|
3001004009NRG23080620220109474
|
08/06/2022
|
Prabhashini Shil
|
3001004009WL0027392
|
Prabhashini Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380167
|
|
PRABHASHINI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-004/126
()
|
3001004009NRG23080620220109512
|
08/06/2022
|
Sridam Debnath
|
3001004009WL0027424
|
Sridam Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380161
|
|
Mr. SHRIDHAM DEBNATH
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-009-004/2
()
|
3001004009NRG23080620220109525
|
08/06/2022
|
Jitendra Debnath
|
3001004009WL0027435
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380162
|
|
JITENDRA DEBNATH
|
UCO BANK(607066)
|
|
17
|
Khowai
|
TR-01-004-009-004/51
()
|
3001004009NRG23080620220109526
|
08/06/2022
|
Jyothsna Sharma
|
3001004009WL0027436
|
Jyothsna Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380157
|
|
JYOTSNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-004/59
()
|
3001004009NRG23080620220109521
|
08/06/2022
|
Ranjit Debnath
|
3001004009WL0027431
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380155
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
19
|
Khowai
|
TR-01-004-009-005/45
()
|
3001004009NRG23080620220109473
|
08/06/2022
|
Sandhya Rani Debnath
|
3001004009WL0027391
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380163
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-006/29
()
|
3001004009NRG23080620220109480
|
08/06/2022
|
Nibaran Pul
|
3001004009WL0027396
|
Nibaran Pul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380148
|
|
NIBARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-006/53
()
|
3001004009NRG23080620220109487
|
08/06/2022
|
Mantu Roy
|
3001004009WL0027403
|
Mantu Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380159
|
|
Mr. MANTU ROY
|
INDIAN BANK(607105)
|
|
22
|
Khowai
|
TR-01-004-009-006/67
()
|
3001004009NRG23080620220109482
|
08/06/2022
|
Sabita Roy
|
3001004009WL0027398
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380154
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-006/73
()
|
3001004009NRG23080620220109497
|
08/06/2022
|
Ganesh Roy
|
3001004009WL0027411
|
Ganesh Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380149
|
|
GANESH/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-007/32
()
|
3001004009NRG23080620220109528
|
08/06/2022
|
Pushpa Rani Debnath
|
3001004009WL0027438
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380151
|
|
PUSPA RANI/SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-017-004/17
()
|
3001004009NRG23080620220109531
|
08/06/2022
|
Jagadish Debnath
|
3001004009WL0027441
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380156
|
|
JAGADISH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|