|
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-01-004-001-001/67
()
|
3001004001NRG23230920220621365
|
23/09/2022
|
Laxmi Mani Das
|
3001004001WL0116296
|
Laxmi Mani Das
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Rejected
|
01/10/2022
|
|
5132221941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/68
()
|
3001004001NRG23230920220621173
|
23/09/2022
|
Pradip Kr. Roy
|
3001004001WL0116250
|
Pradip Kr. Roy
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221935
|
|
PRADIP KUMAR /SANKARI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-002/72
()
|
3001004001NRG23230920220621116
|
23/09/2022
|
Dipak Dhar
|
3001004001WL0116243
|
Dipak Dhar
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221945
|
|
DIPAK/ LAXMI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-001/140
()
|
3001004001NRG23230920220621179
|
23/09/2022
|
Chabi Trabdar
|
3001004001WL0116254
|
Chabi Trabdar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221944
|
|
CHABI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-001-001/97
()
|
3001004001NRG23230920220621271
|
23/09/2022
|
Supriya Mani Das
|
3001004001WL0116262
|
Supriya Mani Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221936
|
|
SUPRIYA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-002/26
()
|
3001004001NRG23230920220621083
|
23/09/2022
|
Laxmi Gop
|
3001004001WL0116233
|
Laxmi Gop
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221940
|
|
LAXMI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/46
()
|
3001004001NRG23230920220621182
|
23/09/2022
|
Kartik Modak
|
3001004001WL0116257
|
Kartik Modak
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221942
|
|
KARTIK MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-002/55
()
|
3001004001NRG23230920220621102
|
23/09/2022
|
Bakul Dutta
|
3001004001WL0116237
|
Bakul Dutta
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221938
|
|
NITAI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-005/106
()
|
3001004001NRG23230920220621122
|
23/09/2022
|
Ajit Kumar Deb
|
3001004001WL0116247
|
Ajit Kumar Deb
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221943
|
|
AJIT KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-005/62
()
|
3001004001NRG23230920220621286
|
23/09/2022
|
Rabi Tatti
|
3001004001WL0116266
|
Rabi Tatti
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221939
|
|
RABI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-005/91
()
|
3001004001NRG23230920220621321
|
23/09/2022
|
Dali Rani Roy
|
3001004001WL0116284
|
Dali Rani Roy
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
01/10/2022
|
|
5132221937
|
|
MRS DALI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-001-001/183
()
|
3001004001NRG23230920220621366
|
23/09/2022
|
Sri Harikamal Mani Das
|
3001004001WL0116297
|
Sri Harikamal Mani Das
|
00468
|
UBIN0931578
|
636
|
636
|
Rejected
|
01/10/2022
|
|
5132221934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|