|
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-01-004-018-001/51
()
|
3001004018NRG23120720220280093
|
12/07/2022
|
Amar Chandra Shil
|
3001004018WL0068336
|
Amar Chandra Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785414
|
|
AMAR CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-018-002/141
()
|
3001004018NRG23120720220280096
|
12/07/2022
|
Sajal Tanti
|
3001004018WL0068339
|
Sajal Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785416
|
|
SAJAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-002/43
()
|
3001004018NRG23120720220280100
|
12/07/2022
|
Raghu Tanti
|
3001004018WL0068343
|
Raghu Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785421
|
|
RAGHU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-002/64
()
|
3001004018NRG23120720220280099
|
12/07/2022
|
Manesh Debbarma
|
3001004018WL0068342
|
Manesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785413
|
|
MANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-002/99
()
|
3001004018NRG23120720220280092
|
12/07/2022
|
Jogamaya Debnath
|
3001004018WL0068335
|
Jogamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785419
|
|
JOGAMAYA DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-003/9
()
|
3001004018NRG23120720220280097
|
12/07/2022
|
Parimal Deb Nath
|
3001004018WL0068340
|
Parimal Deb Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785418
|
|
PARIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khowai
|
TR-01-004-018-004/102
()
|
3001004018NRG23120720220280107
|
12/07/2022
|
Sushen Debbarma
|
3001004018WL0068346
|
Sushen Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785415
|
|
SUSHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-004/181
()
|
3001004018NRG23120720220280109
|
12/07/2022
|
Maran Deb Nath
|
3001004018WL0068348
|
Maran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785420
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-005/22
()
|
3001004018NRG23120720220280084
|
12/07/2022
|
Smt Swarnamala Telenga
|
3001004018WL0068331
|
Smt Swarnamala Telenga
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785417
|
|
SWARNAMALA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-018-005/24
()
|
3001004018NRG23120720220280086
|
12/07/2022
|
Smt Sabita Telenga
|
3001004018WL0068333
|
Smt Sabita Telenga
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186785422
|
|
SABITA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|