|
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-01-004-007-005/15
()
|
3001004007NRG23070120231058662
|
07/01/2023
|
Rajib Dey
|
3001004007WL0149264
|
Rajib Dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812628
|
|
RAJIB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-007-005/3
()
|
3001004007NRG23070120231058664
|
07/01/2023
|
Haradhan Talenga
|
3001004007WL0149264
|
Haradhan Talenga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812631
|
|
HARIDHAN TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-007-005/31
()
|
3001004007NRG23070120231058665
|
07/01/2023
|
Prafullya Nama Sudra
|
3001004007WL0149264
|
Prafullya Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812626
|
|
PRAPULLA NAMA SUDRA AND MIRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-005/44
()
|
3001004007NRG23070120231058666
|
07/01/2023
|
Ajita Sarkar
|
3001004007WL0149264
|
Ajita Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812630
|
|
AJITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-005/45
()
|
3001004007NRG23070120231058667
|
07/01/2023
|
Kalpana sarkar
|
3001004007WL0149264
|
Kalpana sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812629
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-005/56
()
|
3001004007NRG23070120231058668
|
07/01/2023
|
Ratan Talanga
|
3001004007WL0149264
|
Ratan Talanga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812633
|
|
MR RATAN TELENGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-007-005/66
()
|
3001004007NRG23070120231058670
|
07/01/2023
|
Sima nama sudra
|
3001004007WL0149264
|
Sima nama sudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812632
|
|
SIMA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-005/94
()
|
3001004007NRG23070120231058671
|
07/01/2023
|
Sankari Paul Dey
|
3001004007WL0149264
|
Sankari Paul Dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812627
|
|
SANKARI PAUL (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-005/97
()
|
3001004007NRG23070120231058672
|
07/01/2023
|
Shefali Sukladas
|
3001004007WL0149264
|
Shefali Sukladas
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
27/03/2023
|
|
0147812634
|
|
SHEFALI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-007-005/18
()
|
3001004007NRG23070120231058663
|
07/01/2023
|
Subhashi Dey
|
3001004007WL0149264
|
Subhashi Dey
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0147812625
|
|
SUBHASHI DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19698
|
19698
|
|
|
|
|
|
|
|