|
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-01-004-016-001/94
()
|
3001004016NRG23020920220499756
|
06/09/2022
|
Purnima Sukla Baidya
|
3001004016WL0106369
|
Purnima Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231100
|
|
PURNIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-016-004/4
()
|
3001004016NRG23020920220499766
|
06/09/2022
|
Sudhangshu Deb
|
3001004016WL0106369
|
Sudhangshu Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231102
|
|
SUDHANGSHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-016-004/44
()
|
3001004016NRG23020920220499770
|
06/09/2022
|
Lilu Deb
|
3001004016WL0106369
|
Lilu Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231103
|
|
LILU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-016-004/71
()
|
3001004016NRG23020920220499777
|
06/09/2022
|
Jantu Deb
|
3001004016WL0106369
|
Jantu Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231080
|
|
JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-016-001/110
()
|
3001004016NRG23020920220499741
|
06/09/2022
|
Sanju Rani Namasudra Das
|
3001004016WL0106369
|
Sanju Rani Namasudra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231109
|
|
SANJU RANI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-016-001/113
()
|
3001004016NRG23020920220499742
|
06/09/2022
|
Dipa Sarkar Suklabaidhya
|
3001004016WL0106369
|
Dipa Sarkar Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231110
|
|
DIPA SARKAR SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-016-001/17
()
|
3001004016NRG23020920220499745
|
06/09/2022
|
Jayanti Sukla Baidya
|
3001004016WL0106369
|
Jayanti Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231094
|
|
JAYANTI SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-016-001/3
()
|
3001004016NRG23020920220499746
|
06/09/2022
|
Jayanta Suklya Baidya
|
3001004016WL0106369
|
Jayanta Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231086
|
|
JAYANTA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-016-001/32
()
|
3001004016NRG23020920220499747
|
06/09/2022
|
Shibani Suklya Baidya
|
3001004016WL0106369
|
Shibani Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
12/09/2022
|
|
4650231081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Khowai
|
TR-01-004-016-001/51
()
|
3001004016NRG23020920220499748
|
06/09/2022
|
Dipu Das
|
3001004016WL0106369
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231087
|
|
DIPU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-016-001/62
()
|
3001004016NRG23020920220499749
|
06/09/2022
|
Jonaki Goush
|
3001004016WL0106369
|
Jonaki Goush
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231088
|
|
JONAKI DEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-016-001/67
()
|
3001004016NRG23020920220499750
|
06/09/2022
|
Parbati Das
|
3001004016WL0106369
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231108
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-016-001/82
()
|
3001004016NRG23020920220499751
|
06/09/2022
|
Saraswati Ghoush
|
3001004016WL0106369
|
Saraswati Ghoush
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231082
|
|
SARASWATI GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-016-001/83
()
|
3001004016NRG23020920220499752
|
06/09/2022
|
Saraswati Das
|
3001004016WL0106369
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231089
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Khowai
|
TR-01-004-016-001/84
()
|
3001004016NRG23020920220499753
|
06/09/2022
|
Mina Sukla Bayda
|
3001004016WL0106369
|
Mina Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
12/09/2022
|
|
4650231099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Khowai
|
TR-01-004-016-001/85
()
|
3001004016NRG23020920220499754
|
06/09/2022
|
Snahalata Sukla Bayda
|
3001004016WL0106369
|
Snahalata Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231114
|
|
SNEHA LATA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khowai
|
TR-01-004-016-001/88
()
|
3001004016NRG23020920220499755
|
06/09/2022
|
Rinku Sukla Bayda
|
3001004016WL0106369
|
Rinku Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231090
|
|
RINKU SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-016-001/98
()
|
3001004016NRG23020920220499757
|
06/09/2022
|
Sabita Sukla Bayda
|
3001004016WL0106369
|
Sabita Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231083
|
|
SABITA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-016-004/16
()
|
3001004016NRG23020920220499758
|
06/09/2022
|
Namita Deb
|
3001004016WL0106369
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231096
|
|
NAMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-016-004/30
()
|
3001004016NRG23020920220499760
|
06/09/2022
|
Anjali Rani Deb
|
3001004016WL0106369
|
Anjali Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231111
|
|
ANJALI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-016-004/31
()
|
3001004016NRG23020920220499761
|
06/09/2022
|
Ajoy Deb
|
3001004016WL0106369
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231084
|
|
AJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-016-004/33
()
|
3001004016NRG23020920220499762
|
06/09/2022
|
Rakhi Deb
|
3001004016WL0106369
|
Rakhi Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231091
|
|
RAKHI DATTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Khowai
|
TR-01-004-016-004/34
()
|
3001004016NRG23020920220499763
|
06/09/2022
|
Ampa Rani Das Deb
|
3001004016WL0106369
|
Ampa Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231092
|
|
AMPARANI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-016-004/35
()
|
3001004016NRG23020920220499764
|
06/09/2022
|
Pranesh Deb
|
3001004016WL0106369
|
Pranesh Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231101
|
|
PRANESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-016-004/39
()
|
3001004016NRG23020920220499765
|
06/09/2022
|
Sima Deb
|
3001004016WL0106369
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231093
|
|
SIMA PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-016-004/40
()
|
3001004016NRG23020920220499767
|
06/09/2022
|
Uma Deb
|
3001004016WL0106369
|
Uma Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231107
|
|
UMA DEB(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-016-004/42
()
|
3001004016NRG23020920220499768
|
06/09/2022
|
Pratima Deb
|
3001004016WL0106369
|
Pratima Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231098
|
|
PRATIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-016-004/43
()
|
3001004016NRG23020920220499769
|
06/09/2022
|
Tapan Das
|
3001004016WL0106369
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231085
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-016-004/45
()
|
3001004016NRG23020920220499771
|
06/09/2022
|
Niyati Deb
|
3001004016WL0106369
|
Niyati Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231097
|
|
NIYATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-016-004/49
()
|
3001004016NRG23020920220499772
|
06/09/2022
|
Amal Deb
|
3001004016WL0106369
|
Amal Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
12/09/2022
|
|
4650231106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Khowai
|
TR-01-004-016-004/54
()
|
3001004016NRG23020920220499773
|
06/09/2022
|
Smriti Deb
|
3001004016WL0106369
|
Smriti Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231113
|
|
SMRITI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-016-004/56
()
|
3001004016NRG23020920220499774
|
06/09/2022
|
Bibhu Deb
|
3001004016WL0106369
|
Bibhu Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231104
|
|
BIBHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-016-004/57
()
|
3001004016NRG23020920220499775
|
06/09/2022
|
Khela Rani Deb
|
3001004016WL0106369
|
Khela Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231095
|
|
KHELA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-016-004/73
()
|
3001004016NRG23020920220499778
|
06/09/2022
|
Bani bala Deb
|
3001004016WL0106369
|
Bani bala Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231105
|
|
MRS BANI BALA DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khowai
|
TR-01-004-016-004/81
()
|
3001004016NRG23020920220499779
|
06/09/2022
|
Kali Das Deb
|
3001004016WL0106369
|
Kali Das Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231112
|
|
KALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
36
|
Khowai
|
TR-01-004-016-004/60
()
|
3001004016NRG23020920220499776
|
06/09/2022
|
Minati Munda Deb
|
3001004016WL0106369
|
Minati Munda Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231079
|
|
MINATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khowai
|
TR-01-004-016-004/82
()
|
3001004016NRG23020920220499780
|
06/09/2022
|
Dhirendra Deb
|
3001004016WL0106369
|
Dhirendra Deb
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231078
|
|
DHIRENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|