|
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-01-004-006-001/55
()
|
3001004006NRG23291020220739208
|
29/10/2022
|
Dhirendra Debnath
|
3001004006WL0126383
|
Dhirendra Debnath
|
00177
|
IOBA0003428
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6156844299
|
|
DHIRENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-002/111
()
|
3001004006NRG23291020220739425
|
29/10/2022
|
Sudip Das
|
3001004006WL0126388
|
Sudip Das
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6156844300
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-002/123
()
|
3001004006NRG23291020220739428
|
29/10/2022
|
Namita Das
|
3001004006WL0126388
|
Namita Das
|
00415
|
SBIN0005591
|
2332
|
2332
|
Processed
|
05/11/2022
|
|
6156844301
|
|
SHRI NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-001/55
()
|
3001004006NRG23291020220739209
|
29/10/2022
|
Sarathi Debnath
|
3001004006WL0126383
|
Sarathi Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6156844306
|
|
SARATHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-006-001/8
()
|
3001004006NRG23291020220739210
|
29/10/2022
|
Jatish deb nath
|
3001004006WL0126383
|
Jatish deb nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6156844302
|
|
JATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-001/89
()
|
3001004006NRG23291020220739423
|
29/10/2022
|
Arjun DebNath
|
3001004006WL0126388
|
Arjun DebNath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6156844308
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-001/95
()
|
3001004006NRG23291020220739211
|
29/10/2022
|
Swapna Debnath
|
3001004006WL0126383
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6156844307
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-002/111
()
|
3001004006NRG23291020220739426
|
29/10/2022
|
Manju Das
|
3001004006WL0126388
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
05/11/2022
|
|
6156844305
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-002/123
()
|
3001004006NRG23291020220739427
|
29/10/2022
|
Pradip Chandra Das
|
3001004006WL0126388
|
Pradip Chandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6156844303
|
|
PRADIP CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-002/155
()
|
3001004006NRG23291020220739429
|
29/10/2022
|
Swapan Das
|
3001004006WL0126388
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6156844304
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-006-001/89
()
|
3001004006NRG23291020220739424
|
29/10/2022
|
Soma DebNath
|
3001004006WL0126388
|
Soma DebNath
|
00468
|
UBIN0931578
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6156844298
|
|
SOMA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|