|
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-01-004-021-002/31
()
|
3001004021NRG23010920220496522
|
02/09/2022
|
Manik Shill
|
3001004021WL0106061
|
Manik Shill
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859511
|
|
Mr. MANIK CHANDRA SHIL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-021-002/58
()
|
3001004021NRG23010920220496526
|
02/09/2022
|
Mitan Das
|
3001004021WL0106061
|
Mitan Das
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859512
|
|
Mr. MITAN DAS
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-005/58
()
|
3001004021NRG23010920220496537
|
02/09/2022
|
Arun Datta
|
3001004021WL0106061
|
Arun Datta
|
00176
|
IDIB000C563
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859513
|
|
ARUN/DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-021-003/127
()
|
3001004021NRG23010920220496529
|
02/09/2022
|
Nayan Mohan Sarkar
|
3001004021WL0106061
|
Nayan Mohan Sarkar
|
00354
|
PUNB0026320
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859507
|
|
NAYAN MOHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-021-003/100
()
|
3001004021NRG23010920220496528
|
02/09/2022
|
Bijoy Ch. Das
|
3001004021WL0106061
|
Bijoy Ch. Das
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859508
|
|
MR BIJOY CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-021-005/152
()
|
3001004021NRG23010920220496532
|
02/09/2022
|
Sujit Shukladas
|
3001004021WL0106061
|
Sujit Shukladas
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859510
|
|
SRI SUJIT SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-021-005/23
()
|
3001004021NRG23010920220496534
|
02/09/2022
|
Krishna Sukla Das
|
3001004021WL0106061
|
Krishna Sukla Das
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859509
|
|
KRISHNA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-021-005/21
()
|
3001004021NRG23010920220496533
|
02/09/2022
|
Bhagban Chandra Das
|
3001004021WL0106061
|
Bhagban Chandra Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859522
|
|
BHAGABAN/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-021-002/1
()
|
3001004021NRG23010920220496518
|
02/09/2022
|
Hari Bal Malakar
|
3001004021WL0106061
|
Hari Bal Malakar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859517
|
|
HARIBAL/MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-002/17
()
|
3001004021NRG23010920220496519
|
02/09/2022
|
Shobha Rani Das
|
3001004021WL0106061
|
Shobha Rani Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859515
|
|
SHOBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-002/22
()
|
3001004021NRG23010920220496520
|
02/09/2022
|
Rekha Ghosh
|
3001004021WL0106061
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859523
|
|
REKHA/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-002/31
()
|
3001004021NRG23010920220496523
|
02/09/2022
|
Ranu Shill
|
3001004021WL0106061
|
Ranu Shill
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859518
|
|
RANU/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-002/33
()
|
3001004021NRG23010920220496524
|
02/09/2022
|
Nepal Shil
|
3001004021WL0106061
|
Nepal Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859514
|
|
NEPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-021-002/36
()
|
3001004021NRG23010920220496525
|
02/09/2022
|
Gita Das
|
3001004021WL0106061
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859516
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-021-002/9
()
|
3001004021NRG23010920220496527
|
02/09/2022
|
Bhajana Sarkar
|
3001004021WL0106061
|
Bhajana Sarkar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859520
|
|
BHAJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-021-005/26
()
|
3001004021NRG23010920220496535
|
02/09/2022
|
Basanti Gosh
|
3001004021WL0106061
|
Basanti Gosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859519
|
|
BASANT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-021-005/4
()
|
3001004021NRG23010920220496536
|
02/09/2022
|
Mina Rani Das
|
3001004021WL0106061
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4645859521
|
|
Mrs. MINA RANI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34850
|
34850
|
|
|
|
|
|
|
|