|
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-01-004-015-003/142
()
|
3001004015NRG23180820220448562
|
20/08/2022
|
Shikha Namasen
|
3001004015WL0099780
|
Shikha Namasen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732460
|
|
Mrs. SHIKHA NAMASEN
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-003/143
()
|
3001004015NRG23180820220448563
|
20/08/2022
|
Maya Nama Rani Sen
|
3001004015WL0099780
|
Maya Nama Rani Sen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732453
|
|
Mrs. MAYA RANI NAMA SEN
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-015-003/22
()
|
3001004015NRG23180820220448566
|
20/08/2022
|
Alak Nama
|
3001004015WL0099780
|
Alak Nama
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732455
|
|
Mr. ALAK NAMAH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-015-003/28
()
|
3001004015NRG23180820220448567
|
20/08/2022
|
Santosh Deb
|
3001004015WL0099780
|
Santosh Deb
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732456
|
|
Mr. SANTOSH DEB
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-015-007/41
()
|
3001004015NRG23180820220448573
|
20/08/2022
|
Parul Das
|
3001004015WL0099780
|
Parul Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732459
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-015-002/144
()
|
3001004015NRG23180820220448553
|
20/08/2022
|
Rajib Debbarma
|
3001004015WL0099780
|
Rajib Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732448
|
|
RAJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-002/7
()
|
3001004015NRG23180820220448558
|
20/08/2022
|
Deb Kumar Debbarma
|
3001004015WL0099780
|
Deb Kumar Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732449
|
|
MR DEBKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-015-002/88
()
|
3001004015NRG23180820220448560
|
20/08/2022
|
Sabita Debbarma
|
3001004015WL0099780
|
Sabita Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732446
|
|
MS SHIBAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-015-003/4
()
|
3001004015NRG23180820220448568
|
20/08/2022
|
Swapan Das
|
3001004015WL0099780
|
Swapan Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732447
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-015-007/105
()
|
3001004015NRG23180820220448570
|
20/08/2022
|
Hriday Debbarma
|
3001004015WL0099780
|
Hriday Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732458
|
|
HRIDAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-015-007/192
()
|
3001004015NRG23180820220448572
|
20/08/2022
|
Joy Kishore Das
|
3001004015WL0099780
|
Joy Kishore Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732450
|
|
MR JOY KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-015-002/165
()
|
3001004015NRG23180820220448555
|
20/08/2022
|
Tanoy DebBarma
|
3001004015WL0099780
|
Tanoy DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732461
|
|
Mr. TANOY DEBBARMA
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-015-002/41
()
|
3001004015NRG23180820220448557
|
20/08/2022
|
Bhubesh Debbarma
|
3001004015WL0099780
|
Bhubesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732462
|
|
BHUBESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-002/87
()
|
3001004015NRG23180820220448559
|
20/08/2022
|
Manindra Debbarma
|
3001004015WL0099780
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732451
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-015-003/1
()
|
3001004015NRG23180820220448561
|
20/08/2022
|
Tapash Sarkar
|
3001004015WL0099780
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732452
|
|
TAPAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-015-003/19
()
|
3001004015NRG23180820220448564
|
20/08/2022
|
Safali Goswami
|
3001004015WL0099780
|
Safali Goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732457
|
|
SHEFALI SARKAR GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-015-003/20
()
|
3001004015NRG23180820220448565
|
20/08/2022
|
Gopal Rudra Pul
|
3001004015WL0099780
|
Gopal Rudra Pul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230732454
|
|
GOPAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|