|
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-01-004-011-004/105
()
|
3001004011NRG23250420220007423
|
25/04/2022
|
Smt. Hiro Ghutal
|
3001004011WL0002003
|
Smt. Hiro Ghutal
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
09/05/2022
|
|
0990068176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-001/100
()
|
3001004011NRG23250420220007196
|
25/04/2022
|
Anjali Das
|
3001004011WL0001905
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068174
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-001/38
()
|
3001004011NRG23250420220007124
|
25/04/2022
|
Sishir Ghatual
|
3001004011WL0001888
|
Sishir Ghatual
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068182
|
|
SHISHIR GHATUAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-003/14
()
|
3001004011NRG23250420220007148
|
25/04/2022
|
Nanibala Nath Sarma
|
3001004011WL0001901
|
Nanibala Nath Sarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068159
|
|
NANIBALA/ SHIBANI NATH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-003/33
()
|
3001004011NRG23250420220007230
|
25/04/2022
|
Bishad Karmakar
|
3001004011WL0001919
|
Bishad Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
09/05/2022
|
|
0990068167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Khowai
|
TR-01-004-011-003/43
()
|
3001004011NRG23250420220007258
|
25/04/2022
|
Anjan Tanti
|
3001004011WL0001930
|
Anjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068181
|
|
ANJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-003/45
()
|
3001004011NRG23250420220007229
|
25/04/2022
|
Prabhat Das
|
3001004011WL0001918
|
Prabhat Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068180
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-003/50
()
|
3001004011NRG23250420220007197
|
25/04/2022
|
Rabindra Nayek
|
3001004011WL0001906
|
Rabindra Nayek
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068168
|
|
RABINDRA NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-003/66
()
|
3001004011NRG23250420220007205
|
25/04/2022
|
Saraswati Tanti
|
3001004011WL0001913
|
Saraswati Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068183
|
|
SARASWATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-004/25
()
|
3001004011NRG23250420220007201
|
25/04/2022
|
Sibani Gatual
|
3001004011WL0001910
|
Sibani Gatual
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068161
|
|
SHIBANI GHATUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-011-004/26
()
|
3001004011NRG23250420220007199
|
25/04/2022
|
Madhab Ray Gatual
|
3001004011WL0001908
|
Madhab Ray Gatual
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068160
|
|
MADHAB ROY GHATUYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-011-004/79
()
|
3001004011NRG23250420220007194
|
25/04/2022
|
Alay Mahisya Das
|
3001004011WL0001903
|
Alay Mahisya Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068170
|
|
ALAY MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-011-004/84
()
|
3001004011NRG23250420220007206
|
25/04/2022
|
Harinanda Das
|
3001004011WL0001914
|
Harinanda Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068173
|
|
HARI NANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-011-004/94
()
|
3001004011NRG23250420220007068
|
25/04/2022
|
Birendra Dutta
|
3001004011WL0001876
|
Birendra Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068169
|
|
BIRENDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khowai
|
TR-01-004-011-005/119
()
|
3001004011NRG23250420220007200
|
25/04/2022
|
Nripendra Karmakar
|
3001004011WL0001909
|
Nripendra Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068171
|
|
NRIPENDRA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-011-005/12
()
|
3001004011NRG23250420220007217
|
25/04/2022
|
Sajal Kanda
|
3001004011WL0001916
|
Sajal Kanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068162
|
|
SAJAL KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-011-005/4
()
|
3001004011NRG23250420220007092
|
25/04/2022
|
Madan Sabar
|
3001004011WL0001883
|
Madan Sabar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068177
|
|
MADAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-011-005/54
()
|
3001004011NRG23250420220007257
|
25/04/2022
|
Sabita Urang
|
3001004011WL0001929
|
Sabita Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068172
|
|
SABITA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-011-006/103
()
|
3001004011NRG23250420220007251
|
25/04/2022
|
Ranjit Karmakar
|
3001004011WL0001925
|
Ranjit Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068166
|
|
RANJIT KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-011-006/108
()
|
3001004011NRG23250420220007204
|
25/04/2022
|
Babul Shill
|
3001004011WL0001912
|
Babul Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068163
|
|
BABUL SHIL S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-011-006/109
()
|
3001004011NRG23250420220007250
|
25/04/2022
|
Sabitri Shill
|
3001004011WL0001924
|
Sabitri Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068179
|
|
SABITRI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-011-006/112
()
|
3001004011NRG23250420220007240
|
25/04/2022
|
Niranjan Talanga
|
3001004011WL0001922
|
Niranjan Talanga
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068164
|
|
NIRANJAN TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-011-006/115
()
|
3001004011NRG23250420220007070
|
25/04/2022
|
Matilal Urang
|
3001004011WL0001878
|
Matilal Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068165
|
|
MATILAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-011-006/153
()
|
3001004011NRG23250420220007146
|
25/04/2022
|
Nila Tanti
|
3001004011WL0001899
|
Nila Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068178
|
|
NILA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Khowai
|
TR-01-004-011-006/48
()
|
3001004011NRG23250420220007253
|
25/04/2022
|
Raj Kumari Das
|
3001004011WL0001926
|
Raj Kumari Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/05/2022
|
|
0990068175
|
|
RAJ KUMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|