|
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-01-004-006-004/35
()
|
3001004006NRG23290820220480308
|
29/08/2022
|
sachindra tanti
|
3001004006WL0104118
|
sachindra tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4400768216
|
|
MR SHACHINDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-005/59
()
|
3001004006NRG23290820220480319
|
29/08/2022
|
Shefali Sukladas
|
3001004006WL0104118
|
Shefali Sukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4400768215
|
|
SHRI SHEFALI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-001/50
()
|
3001004006NRG23290820220480297
|
29/08/2022
|
shri Ranjan Das
|
3001004006WL0104118
|
shri Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4400768217
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-006-002/119
()
|
3001004006NRG23290820220480298
|
29/08/2022
|
Droupadi Debnath
|
3001004006WL0104118
|
Droupadi Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/09/2022
|
|
4400768236
|
|
Mrs. DRAUPADI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Khowai
|
TR-01-004-006-002/17
()
|
3001004006NRG23290820220480299
|
29/08/2022
|
Shibani shill
|
3001004006WL0104118
|
Shibani shill
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4400768235
|
|
SHIBANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khowai
|
TR-01-004-006-002/83
()
|
3001004006NRG23290820220480300
|
29/08/2022
|
Dipali Debnath
|
3001004006WL0104118
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4400768237
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-003/172
()
|
3001004006NRG23290820220480302
|
29/08/2022
|
Tinku tanti
|
3001004006WL0104118
|
Tinku tanti
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/09/2022
|
|
4400768234
|
|
TINKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-003/174
()
|
3001004006NRG23290820220480303
|
29/08/2022
|
Mina tanti
|
3001004006WL0104118
|
Mina tanti
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
03/09/2022
|
|
4400768233
|
|
MINA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-003/21
()
|
3001004006NRG23290820220480304
|
29/08/2022
|
Ali Tanti
|
3001004006WL0104118
|
Ali Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4400768218
|
|
ALI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-003/23
()
|
3001004006NRG23290820220480305
|
29/08/2022
|
Laxmi urang
|
3001004006WL0104118
|
Laxmi urang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/09/2022
|
|
4400768226
|
|
MRS LAXMI URANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-004/143
()
|
3001004006NRG23290820220480306
|
29/08/2022
|
Urmila Uriya
|
3001004006WL0104118
|
Urmila Uriya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768224
|
|
URMILA URIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-004/21
()
|
3001004006NRG23290820220480307
|
29/08/2022
|
Meghu singh tanti
|
3001004006WL0104118
|
Meghu singh tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4400768228
|
|
MR MEGHUSING TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-006-005/113
()
|
3001004006NRG23290820220480309
|
29/08/2022
|
Pradip kr Datta
|
3001004006WL0104118
|
Pradip kr Datta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768231
|
|
PRADIP KUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-005/120
()
|
3001004006NRG23290820220480310
|
29/08/2022
|
Bhuban tanti
|
3001004006WL0104118
|
Bhuban tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768225
|
|
BHUBAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-005/172
()
|
3001004006NRG23290820220480312
|
29/08/2022
|
Bhuban Tanti
|
3001004006WL0104118
|
Bhuban Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768223
|
|
BHUBAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-005/174
()
|
3001004006NRG23290820220480313
|
29/08/2022
|
Sanjit Tanti
|
3001004006WL0104118
|
Sanjit Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/09/2022
|
|
4400768219
|
|
MR SANJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-005/198
()
|
3001004006NRG23290820220480314
|
29/08/2022
|
Benu Tanti
|
3001004006WL0104118
|
Benu Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768229
|
|
BENU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-006-005/44
()
|
3001004006NRG23290820220480316
|
29/08/2022
|
Suchitra Deb
|
3001004006WL0104118
|
Suchitra Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/09/2022
|
|
4400768220
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-005/49
()
|
3001004006NRG23290820220480317
|
29/08/2022
|
Shibcharan Tanti
|
3001004006WL0104118
|
Shibcharan Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4400768221
|
|
MR SHIB CHANDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-006-005/56
()
|
3001004006NRG23290820220480318
|
29/08/2022
|
Suchittra Datta
|
3001004006WL0104118
|
Suchittra Datta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768232
|
|
SUCHITRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-005/69
()
|
3001004006NRG23290820220480320
|
29/08/2022
|
Kajal Bala Sukla Das
|
3001004006WL0104118
|
Kajal Bala Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768227
|
|
KAJAL BALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-005/77
()
|
3001004006NRG23290820220480321
|
29/08/2022
|
Narayan Das
|
3001004006WL0104118
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768222
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-005/90
()
|
3001004006NRG23290820220480323
|
29/08/2022
|
Purnima Sukla Das
|
3001004006WL0104118
|
Purnima Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4400768230
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
24
|
Khowai
|
TR-01-004-006-003/112
()
|
3001004006NRG23290820220480301
|
29/08/2022
|
Abala Sundari Debnath
|
3001004006WL0104118
|
Abala Sundari Debnath
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4400768214
|
|
ABALASUNDARI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|