|
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-01-004-010-002/15
()
|
3001004010NRG23100920220534136
|
10/09/2022
|
Vanu Roy
|
3001004010WL0109628
|
Vanu Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121937
|
|
BHANU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-010-002/16
()
|
3001004010NRG23100920220534137
|
10/09/2022
|
Joyanti Roy
|
3001004010WL0109628
|
Joyanti Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121938
|
|
JOYANTI DAS (ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-010-004/97
()
|
3001004010NRG23100920220534151
|
10/09/2022
|
Archana Roy
|
3001004010WL0109628
|
Archana Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121939
|
|
ARCHNA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-010-002/19
()
|
3001004010NRG23100920220534140
|
10/09/2022
|
Sridham Mitra
|
3001004010WL0109628
|
Sridham Mitra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121928
|
|
SHRIDAM MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-010-002/94
()
|
3001004010NRG23100920220534141
|
10/09/2022
|
Surya Nama Das
|
3001004010WL0109628
|
Surya Nama Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121929
|
|
SURJYA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-010-003/52
()
|
3001004010NRG23100920220534142
|
10/09/2022
|
Ratan Chandre Paul
|
3001004010WL0109628
|
Ratan Chandre Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121936
|
|
RATAN CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-010-004/13
()
|
3001004010NRG23100920220534143
|
10/09/2022
|
Manaranjan Das
|
3001004010WL0109628
|
Manaranjan Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121934
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-010-004/141
()
|
3001004010NRG23100920220534144
|
10/09/2022
|
Prantosh Das
|
3001004010WL0109628
|
Prantosh Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121935
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-010-004/60
()
|
3001004010NRG23100920220534147
|
10/09/2022
|
Gayatri Chakraborty
|
3001004010WL0109628
|
Gayatri Chakraborty
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121930
|
|
GAYETRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-010-004/69
()
|
3001004010NRG23100920220534148
|
10/09/2022
|
Haribal Majumder
|
3001004010WL0109628
|
Haribal Majumder
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121931
|
|
HARIBAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-010-004/91
()
|
3001004010NRG23100920220534149
|
10/09/2022
|
Paritosh Chandra Das
|
3001004010WL0109628
|
Paritosh Chandra Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121933
|
|
PARITOSH CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khowai
|
TR-01-004-010-004/94
()
|
3001004010NRG23100920220534150
|
10/09/2022
|
Chitta Ranjan Paul
|
3001004010WL0109628
|
Chitta Ranjan Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122121932
|
|
CHITTA RN. PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|