|
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-01-004-006-003/159
()
|
3001004000NRG23070620220106144
|
07/06/2022
|
Gouri Tanti
|
3001004WL0026208
|
Gouri Tanti
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380776
|
|
GOURI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Khowai
|
TR-01-004-006-003/61
()
|
3001004000NRG23070620220106152
|
07/06/2022
|
Puspa singh
|
3001004WL0026213
|
Puspa singh
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380775
|
|
PUSPA BARDHAN (SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-003/134
()
|
3001004006NRG23040620220099537
|
07/06/2022
|
Ajoy Kr Das
|
3001004006WL0024619
|
Ajoy Kr Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380786
|
|
AJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-006-003/155
()
|
3001004006NRG23040620220099605
|
07/06/2022
|
Tilottama Tanti
|
3001004006WL0024659
|
Tilottama Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380780
|
|
TILOTTAMA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-006-003/16
()
|
3001004006NRG23040620220099495
|
07/06/2022
|
Ashok Das
|
3001004006WL0024604
|
Ashok Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380796
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-003/166
()
|
3001004006NRG23040620220099560
|
07/06/2022
|
Ratna Tanti
|
3001004006WL0024631
|
Ratna Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380800
|
|
MRS RATNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-003/168
()
|
3001004006NRG23040620220099532
|
07/06/2022
|
Usha Debnath
|
3001004006WL0024616
|
Usha Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380785
|
|
MS USHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-006-003/33
()
|
3001004006NRG23040620220099545
|
07/06/2022
|
Sabitri Tnati
|
3001004006WL0024623
|
Sabitri Tnati
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380782
|
|
SHRI SABITRI TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-003/34
()
|
3001004006NRG23040620220099550
|
07/06/2022
|
Padmabati Tanti
|
3001004006WL0024626
|
Padmabati Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380783
|
|
SHRI PADMABATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-006-003/41
()
|
3001004006NRG23040620220099587
|
07/06/2022
|
Matilal das
|
3001004006WL0024646
|
Matilal das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380777
|
|
MOTILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-003/47
()
|
3001004006NRG23040620220099596
|
07/06/2022
|
Badhan chakraborty
|
3001004006WL0024652
|
Badhan chakraborty
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380778
|
|
SHRI BADHAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-003/54
()
|
3001004006NRG23040620220099601
|
07/06/2022
|
Tripti das
|
3001004006WL0024656
|
Tripti das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460380789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Khowai
|
TR-01-004-006-003/66
()
|
3001004000NRG23070620220106149
|
07/06/2022
|
Sriti Debnath
|
3001004WL0026211
|
Sriti Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380802
|
|
MRS SMRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-003/67
()
|
3001004006NRG23040620220099494
|
07/06/2022
|
Ratan Tanti
|
3001004006WL0024603
|
Ratan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380779
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-003/87
()
|
3001004006NRG23040620220099595
|
07/06/2022
|
Jayanta Kumar Nath
|
3001004006WL0024651
|
Jayanta Kumar Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380784
|
|
MR JAYANTA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-003/90
()
|
3001004006NRG23040620220099598
|
07/06/2022
|
Manoj kumar nath
|
3001004006WL0024653
|
Manoj kumar nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380781
|
|
MR MANOJ KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-003/95
()
|
3001004006NRG23040620220099585
|
07/06/2022
|
Gouranga das
|
3001004006WL0024644
|
Gouranga das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380795
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
18
|
Khowai
|
TR-01-004-006-003/1
()
|
3001004006NRG23040620220099569
|
07/06/2022
|
Abhimunya Debnath
|
3001004006WL0024638
|
Abhimunya Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380787
|
|
ABHIMUNYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-003/138
()
|
3001004006NRG23040620220099530
|
07/06/2022
|
Ashu tanti
|
3001004006WL0024616
|
Ashu tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380819
|
|
ASU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-003/147
()
|
3001004006NRG23040620220099566
|
07/06/2022
|
Gita Sukla Das
|
3001004006WL0024636
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380809
|
|
GITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-003/150
()
|
3001004006NRG23040620220099565
|
07/06/2022
|
Nitish Sukla Das
|
3001004006WL0024635
|
Nitish Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380818
|
|
MR NITISH SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-003/155
()
|
3001004006NRG23040620220099604
|
07/06/2022
|
Anil Tanti
|
3001004006WL0024659
|
Anil Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380794
|
|
MR ANIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-006-003/158
()
|
3001004006NRG23040620220099563
|
07/06/2022
|
Rabindra Sukla Das
|
3001004006WL0024633
|
Rabindra Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380810
|
|
RABINDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-006-003/16
()
|
3001004006NRG23040620220099496
|
07/06/2022
|
Jyoti Das
|
3001004006WL0024604
|
Jyoti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380797
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-006-003/160
()
|
3001004006NRG23040620220099603
|
07/06/2022
|
Ranjan Tanti
|
3001004006WL0024658
|
Ranjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380798
|
|
MR RANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-003/164
()
|
3001004006NRG23040620220099568
|
07/06/2022
|
Fulmati Debnath Deb
|
3001004006WL0024637
|
Fulmati Debnath Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380816
|
|
FULMATI DEBNATH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-006-003/164
()
|
3001004006NRG23040620220099567
|
07/06/2022
|
Narayan Deb
|
3001004006WL0024637
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380799
|
|
NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-006-003/166
()
|
3001004006NRG23040620220099559
|
07/06/2022
|
Nitai Tanti
|
3001004006WL0024631
|
Nitai Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380820
|
|
NITAI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-006-003/168
()
|
3001004006NRG23040620220099531
|
07/06/2022
|
Indra Kumar Debnath
|
3001004006WL0024616
|
Indra Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380801
|
|
INDRA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-006-003/176
()
|
3001004006NRG23040620220099562
|
07/06/2022
|
Sabita Tanti
|
3001004006WL0024632
|
Sabita Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380817
|
|
SABITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-006-003/33
()
|
3001004006NRG23040620220099544
|
07/06/2022
|
Khoka Tanti
|
3001004006WL0024623
|
Khoka Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380814
|
|
KHOKA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-006-003/37
()
|
3001004006NRG23040620220099581
|
07/06/2022
|
Saraswati Sukla Das
|
3001004006WL0024642
|
Saraswati Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380815
|
|
SARASWATI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khowai
|
TR-01-004-006-003/41
()
|
3001004006NRG23040620220099588
|
07/06/2022
|
shilpi das
|
3001004006WL0024646
|
shilpi das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380803
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-006-003/44
()
|
3001004000NRG23040620220099478
|
07/06/2022
|
Saraswati Tanti
|
3001004WL0024599
|
Saraswati Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380804
|
|
SARASWATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-006-003/47
()
|
3001004006NRG23040620220099597
|
07/06/2022
|
Jayanti chakraborty
|
3001004006WL0024652
|
Jayanti chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380805
|
|
JAYANTI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-006-003/53
()
|
3001004006NRG23040620220099570
|
07/06/2022
|
Samar deb nath
|
3001004006WL0024639
|
Samar deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380788
|
|
MR SAMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-006-003/57
()
|
3001004006NRG23040620220099599
|
07/06/2022
|
Bidur Dutta
|
3001004006WL0024654
|
Bidur Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380806
|
|
MR BIDUR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khowai
|
TR-01-004-006-003/6
()
|
3001004006NRG23040620220099602
|
07/06/2022
|
Sunil Urang
|
3001004006WL0024657
|
Sunil Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380807
|
|
SUNIL URHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khowai
|
TR-01-004-006-003/61
()
|
3001004000NRG23070620220106151
|
07/06/2022
|
Samiran Singh
|
3001004WL0026213
|
Samiran Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380790
|
|
MR SAMIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khowai
|
TR-01-004-006-003/65
()
|
3001004006NRG23040620220099564
|
07/06/2022
|
bakul tanti
|
3001004006WL0024634
|
bakul tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380791
|
|
BAKUL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-006-003/66
()
|
3001004000NRG23070620220106148
|
07/06/2022
|
Rajendra deb nath
|
3001004WL0026211
|
Rajendra deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380808
|
|
MR RAJENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khowai
|
TR-01-004-006-003/73
()
|
3001004006NRG23040620220099492
|
07/06/2022
|
Binod Sarkar
|
3001004006WL0024602
|
Binod Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380792
|
|
BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-006-003/73
()
|
3001004006NRG23040620220099493
|
07/06/2022
|
sipra sarkar
|
3001004006WL0024602
|
sipra sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380793
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-006-003/94
()
|
3001004006NRG23040620220099582
|
07/06/2022
|
Kana das
|
3001004006WL0024643
|
Kana das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380811
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-006-003/95
()
|
3001004006NRG23040620220099584
|
07/06/2022
|
Jyoti das
|
3001004006WL0024644
|
Jyoti das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380812
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-006-003/99
()
|
3001004006NRG23040620220099593
|
07/06/2022
|
Anita Dutta
|
3001004006WL0024649
|
Anita Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380813
|
|
MRS ANITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146280
|
146280
|
|
|
|
|
|
|
|