|
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-01-004-009-003/137
()
|
3001004015NRG23031220220889656
|
03/12/2022
|
Rina shil
|
3001004015WL0137693
|
Rina shil
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136684
|
|
Mrs. RINA SHIL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-007/173
()
|
3001004015NRG23031220220889667
|
03/12/2022
|
Mamata Mahapatra
|
3001004015WL0137693
|
Mamata Mahapatra
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136683
|
|
Mrs. MAMATA MAHAPATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-015-007/106
()
|
3001004015NRG23031220220889662
|
03/12/2022
|
Hiralal Debbarma
|
3001004015WL0137693
|
Hiralal Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136681
|
|
MR HIRALAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-015-007/79
()
|
3001004015NRG23031220220889671
|
03/12/2022
|
Himadri Debbarma
|
3001004015WL0137693
|
Himadri Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136682
|
|
MRS HIMADRI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-002/106
()
|
3001004015NRG23031220220889657
|
03/12/2022
|
Lalita Nama
|
3001004015WL0137693
|
Lalita Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136693
|
|
LALITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-015-002/120
()
|
3001004015NRG23031220220889658
|
03/12/2022
|
Manju Debnath
|
3001004015WL0137693
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136686
|
|
MANJU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-002/136
()
|
3001004015NRG23031220220889659
|
03/12/2022
|
Drupati Tanti
|
3001004015WL0137693
|
Drupati Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136685
|
|
DRUPATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-002/82
()
|
3001004015NRG23031220220889660
|
03/12/2022
|
Rabindra Das
|
3001004015WL0137693
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136687
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-004/152
()
|
3001004015NRG23031220220889661
|
03/12/2022
|
Dipak Deb
|
3001004015WL0137693
|
Dipak Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136694
|
|
DIPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-007/113
()
|
3001004015NRG23031220220889663
|
03/12/2022
|
Maya Rani Mahapatra
|
3001004015WL0137693
|
Maya Rani Mahapatra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136688
|
|
MAHA RANI MAHAPATRA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Khowai
|
TR-01-004-015-007/13
()
|
3001004015NRG23031220220889664
|
03/12/2022
|
Abala Debbarma
|
3001004015WL0137693
|
Abala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136691
|
|
ABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-015-007/148
()
|
3001004015NRG23031220220889665
|
03/12/2022
|
Ranjit Das
|
3001004015WL0137693
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136695
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-007/170
()
|
3001004015NRG23031220220889666
|
03/12/2022
|
Kulendra Debbarma
|
3001004015WL0137693
|
Kulendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136690
|
|
KULENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-007/72
()
|
3001004015NRG23031220220889670
|
03/12/2022
|
Juma Gope
|
3001004015WL0137693
|
Juma Gope
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136689
|
|
MRS JUMA GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-015-007/85
()
|
3001004015NRG23031220220889672
|
03/12/2022
|
Dipak Das
|
3001004015WL0137693
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/12/2022
|
|
7135136692
|
|
DIPAK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|