|
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-01-004-018-001/55
()
|
3001004018NRG23270820220475223
|
27/08/2022
|
Sajal Biswas
|
3001004018WL0103505
|
Sajal Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066738
|
|
SAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-018-002/100
()
|
3001004018NRG23270820220475209
|
27/08/2022
|
Manik Ch. Kar
|
3001004018WL0103491
|
Manik Ch. Kar
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066742
|
|
MANIK CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-002/114
()
|
3001004018NRG23270820220475212
|
27/08/2022
|
Harun Debbarma
|
3001004018WL0103494
|
Harun Debbarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066734
|
|
HARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-002/15
()
|
3001004018NRG23270820220475210
|
27/08/2022
|
Lalit Tanti
|
3001004018WL0103492
|
Lalit Tanti
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066732
|
|
LALIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-002/16
()
|
3001004018NRG23270820220475213
|
27/08/2022
|
Arati Tanti
|
3001004018WL0103495
|
Arati Tanti
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066729
|
|
ARATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-002/22
()
|
3001004018NRG23270820220475207
|
27/08/2022
|
Mohan Tanti
|
3001004018WL0103489
|
Mohan Tanti
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066741
|
|
MOHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-018-002/37
()
|
3001004018NRG23270820220475220
|
27/08/2022
|
Basanti Tanti
|
3001004018WL0103502
|
Basanti Tanti
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066743
|
|
BASANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-002/85
()
|
3001004018NRG23270820220475214
|
27/08/2022
|
Rasamoy Dutta
|
3001004018WL0103496
|
Rasamoy Dutta
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066740
|
|
RASAMOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-002/97
()
|
3001004018NRG23270820220475211
|
27/08/2022
|
Pradip Kar
|
3001004018WL0103493
|
Pradip Kar
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
02/09/2022
|
|
4399066739
|
|
PRADIP KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khowai
|
TR-01-004-018-004/113
()
|
3001004018NRG23270820220475216
|
27/08/2022
|
Samir Debbarma
|
3001004018WL0103498
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066735
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-018-004/135
()
|
3001004018NRG23270820220475215
|
27/08/2022
|
Samal Debbarma
|
3001004018WL0103497
|
Samal Debbarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066731
|
|
SHAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-018-004/139
()
|
3001004018NRG23270820220475221
|
27/08/2022
|
Biswapati Debbarma
|
3001004018WL0103503
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
02/09/2022
|
|
4399066737
|
|
MRS BISWAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-018-004/17
()
|
3001004018NRG23270820220475222
|
27/08/2022
|
Arun Debbarma
|
3001004018WL0103504
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066736
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-018-004/172
()
|
3001004018NRG23270820220475218
|
27/08/2022
|
Sujit Deb Barma
|
3001004018WL0103500
|
Sujit Deb Barma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066733
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-018-004/77
()
|
3001004018NRG23270820220475217
|
27/08/2022
|
Bala Rani Deb
|
3001004018WL0103499
|
Bala Rani Deb
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066744
|
|
BELARANII DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-018-004/97
()
|
3001004018NRG23270820220475208
|
27/08/2022
|
Sashi Rani DebBarma
|
3001004018WL0103490
|
Sashi Rani DebBarma
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
03/09/2022
|
|
4399066730
|
|
SHASHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16880
|
16880
|
|
|
|
|
|
|
|