|
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-01-004-013-004/2
()
|
3001004013NRG23260920220644725
|
26/09/2022
|
Safali Debnath
|
3001004013WL0118006
|
Safali Debnath
|
00176
|
IDIB000C563
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656663
|
|
Mrs. SHEFALI DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-013-004/30
()
|
3001004013NRG23260920220644731
|
26/09/2022
|
Pramila Debnath
|
3001004013WL0118006
|
Pramila Debnath
|
00176
|
IDIB000C563
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656664
|
|
Mrs. PRAMILA DEB NATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-013-004/33
()
|
3001004013NRG23260920220644733
|
26/09/2022
|
Shiuli Debnath
|
3001004013WL0118006
|
Shiuli Debnath
|
00176
|
IDIB000C563
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656665
|
|
Mrs. SHIULI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-013-004/15
()
|
3001004013NRG23260920220644723
|
26/09/2022
|
Gita Debnath
|
3001004013WL0118006
|
Gita Debnath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656675
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-013-004/10
()
|
3001004013NRG23260920220644718
|
26/09/2022
|
Hari Charan Debnath
|
3001004013WL0118006
|
Hari Charan Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656669
|
|
HARICHARAN/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-013-004/12
()
|
3001004013NRG23260920220644720
|
26/09/2022
|
Pramila Debnath
|
3001004013WL0118006
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656677
|
|
PRAMILA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-013-004/14
()
|
3001004013NRG23260920220644722
|
26/09/2022
|
Kamala Debnath
|
3001004013WL0118006
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656676
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-013-004/19
()
|
3001004013NRG23260920220644724
|
26/09/2022
|
Minati Debnath
|
3001004013WL0118006
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656672
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-013-004/21
()
|
3001004013NRG23260920220644726
|
26/09/2022
|
Manada Debnath
|
3001004013WL0118006
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656670
|
|
MANADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-013-004/22
()
|
3001004013NRG23260920220644727
|
26/09/2022
|
Ramsundar DebNath
|
3001004013WL0118006
|
Ramsundar DebNath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656673
|
|
MR RAMSUNDAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-013-004/24
()
|
3001004013NRG23260920220644728
|
26/09/2022
|
Gyanada Debnath
|
3001004013WL0118006
|
Gyanada Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656671
|
|
Mrs. GYANADA DEBNATH
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-013-004/26
()
|
3001004013NRG23260920220644729
|
26/09/2022
|
Rita Debnath
|
3001004013WL0118006
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656668
|
|
JITENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-013-004/3
()
|
3001004013NRG23260920220644730
|
26/09/2022
|
Amiyabala Debbarma
|
3001004013WL0118006
|
Amiyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656678
|
|
AMIYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-013-004/31
()
|
3001004013NRG23260920220644732
|
26/09/2022
|
Sachindra Debnath
|
3001004013WL0118006
|
Sachindra Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656674
|
|
SACHINDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-013-004/35
()
|
3001004013NRG23260920220644734
|
26/09/2022
|
Arpana DebNath
|
3001004013WL0118006
|
Arpana DebNath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656667
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-013-004/39
()
|
3001004013NRG23260920220644735
|
26/09/2022
|
Nirmala Debnath
|
3001004013WL0118006
|
Nirmala Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5238656666
|
|
Mrs. NIRMALA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|