|
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-01-004-008-005/73
()
|
3001004008NRG23160920220574564
|
17/09/2022
|
Ananan Barman
|
3001004008WL0112988
|
Ananan Barman
|
00354
|
PUNB0026320
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495051
|
|
APARNA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-008-005/97
()
|
3001004008NRG23160920220574571
|
17/09/2022
|
AmitDas
|
3001004008WL0112988
|
AmitDas
|
00354
|
PUNB0026320
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495052
|
|
AMRIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-008-005/77
()
|
3001004008NRG23160920220574565
|
17/09/2022
|
Chandan Biswas
|
3001004008WL0112988
|
Chandan Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495053
|
|
MR CHANDAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-005/98
()
|
3001004008NRG23160920220574572
|
17/09/2022
|
Sangita Das Biswas
|
3001004008WL0112988
|
Sangita Das Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495054
|
|
MRS SANGITA DASBISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-008-005/59
()
|
3001004008NRG23160920220574560
|
17/09/2022
|
Mangali Barman
|
3001004008WL0112988
|
Mangali Barman
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495060
|
|
MANGALI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-008-005/62
()
|
3001004008NRG23160920220574561
|
17/09/2022
|
Gupa Das
|
3001004008WL0112988
|
Gupa Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495055
|
|
GOPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-008-005/78
()
|
3001004008NRG23160920220574566
|
17/09/2022
|
Haripad Biswas
|
3001004008WL0112988
|
Haripad Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495056
|
|
HARIPADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-005/8
()
|
3001004008NRG23160920220574567
|
17/09/2022
|
Babita Barman
|
3001004008WL0112988
|
Babita Barman
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495058
|
|
BHABITA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-008-005/80
()
|
3001004008NRG23160920220574568
|
17/09/2022
|
Jagabadhu Biswas
|
3001004008WL0112988
|
Jagabadhu Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495057
|
|
JAGABANDHU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-008-005/88
()
|
3001004008NRG23160920220574570
|
17/09/2022
|
Amrit Biswas
|
3001004008WL0112988
|
Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495062
|
|
AMRIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-008-005/99
()
|
3001004008NRG23160920220574573
|
17/09/2022
|
Supriti Das
|
3001004008WL0112988
|
Supriti Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495061
|
|
SUPRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-008-006/87
()
|
3001004008NRG23160920220574574
|
17/09/2022
|
Nibedita Banik Biswas
|
3001004008WL0112988
|
Nibedita Banik Biswas
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
01/10/2022
|
|
5130495059
|
|
NIBEDITA BANIK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|