|
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-01-004-022-002/58
()
|
3001004022NRG23060920220512451
|
06/09/2022
|
Uttam Debnath
|
3001004022WL0107871
|
Uttam Debnath
|
00354
|
PUNB0119720
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226979
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-022-002/99
()
|
3001004022NRG23060920220512459
|
06/09/2022
|
Lekhan Sarkar
|
3001004022WL0107871
|
Lekhan Sarkar
|
00354
|
PUNB0119720
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226980
|
|
LEKHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-022-002/70
()
|
3001004022NRG23060920220512454
|
06/09/2022
|
Subadra Nayek
|
3001004022WL0107871
|
Subadra Nayek
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226981
|
|
SHRI SUBHRADA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-022-002/90
()
|
3001004022NRG23060920220512457
|
06/09/2022
|
Parbati Namadas
|
3001004022WL0107871
|
Parbati Namadas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226982
|
|
PARBATI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-022-002/102
()
|
3001004022NRG23060920220512441
|
06/09/2022
|
Shukmani Urang
|
3001004022WL0107871
|
Shukmani Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226984
|
|
SHUKMANI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-022-002/11
()
|
3001004022NRG23060920220512442
|
06/09/2022
|
Jatindra Nama Sudra
|
3001004022WL0107871
|
Jatindra Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226993
|
|
JATINDRA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-022-002/17
()
|
3001004022NRG23060920220512443
|
06/09/2022
|
Sandhya rani Nama Sudra
|
3001004022WL0107871
|
Sandhya rani Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226991
|
|
SANDHA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-022-002/18
()
|
3001004022NRG23060920220512444
|
06/09/2022
|
Suniti rani Shil
|
3001004022WL0107871
|
Suniti rani Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226996
|
|
SUNITI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-022-002/24
()
|
3001004022NRG23060920220512445
|
06/09/2022
|
Lab Nama Sudra
|
3001004022WL0107871
|
Lab Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226990
|
|
LAB NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-022-002/28
()
|
3001004022NRG23060920220512446
|
06/09/2022
|
Radhika Nama Sudra
|
3001004022WL0107871
|
Radhika Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226989
|
|
RADHIKA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-022-002/34
()
|
3001004022NRG23060920220512447
|
06/09/2022
|
Gita Urang
|
3001004022WL0107871
|
Gita Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226995
|
|
GITA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-022-002/35
()
|
3001004022NRG23060920220512448
|
06/09/2022
|
NaniGopal Shill
|
3001004022WL0107871
|
NaniGopal Shill
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226992
|
|
NANIGOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-022-002/37
()
|
3001004022NRG23060920220512449
|
06/09/2022
|
Malati Nayek
|
3001004022WL0107871
|
Malati Nayek
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226994
|
|
MALATI NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-022-002/42
()
|
3001004022NRG23060920220512450
|
06/09/2022
|
Mamata Urang
|
3001004022WL0107871
|
Mamata Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226986
|
|
MAMATA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-022-002/60
()
|
3001004022NRG23060920220512452
|
06/09/2022
|
Binanda Namasudra
|
3001004022WL0107871
|
Binanda Namasudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226987
|
|
BINANDA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-022-002/66
()
|
3001004022NRG23060920220512453
|
06/09/2022
|
Trishna Urang
|
3001004022WL0107871
|
Trishna Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226985
|
|
TRISHNA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-022-002/77
()
|
3001004022NRG23060920220512455
|
06/09/2022
|
Basanti Nama Sudra. Das
|
3001004022WL0107871
|
Basanti Nama Sudra. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226997
|
|
BASANTI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-022-002/82
()
|
3001004022NRG23060920220512456
|
06/09/2022
|
Sujit kr shil
|
3001004022WL0107871
|
Sujit kr shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226988
|
|
SUJIT KR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-022-002/98
()
|
3001004022NRG23060920220512458
|
06/09/2022
|
Sabita Das
|
3001004022WL0107871
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650226983
|
|
SABITA DAS WO LT SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|