|
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-01-004-013-001/59
()
|
3001004013NRG23120820220425922
|
12/08/2022
|
Smriti Tanti
|
3001004013WL0096787
|
Smriti Tanti
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710851
|
|
SRITI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-013-002/10
()
|
3001004013NRG23120820220425923
|
12/08/2022
|
Mamata Debnath
|
3001004013WL0096787
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710835
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-013-002/23
()
|
3001004013NRG23120820220425924
|
12/08/2022
|
Gita Debnath
|
3001004013WL0096787
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4118710836
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-013-002/27
()
|
3001004013NRG23120820220425926
|
12/08/2022
|
Nisha Rani Debnath
|
3001004013WL0096787
|
Nisha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710837
|
|
NISHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-013-002/28
()
|
3001004013NRG23120820220425927
|
12/08/2022
|
Sangita Debnath
|
3001004013WL0096787
|
Sangita Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710840
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-013-002/3
()
|
3001004013NRG23120820220425929
|
12/08/2022
|
Minati Debnath
|
3001004013WL0096787
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710838
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-013-002/33
()
|
3001004013NRG23120820220425930
|
12/08/2022
|
Dinesh Debnath
|
3001004013WL0096787
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710843
|
|
DINESH/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-013-002/38
()
|
3001004013NRG23120820220425931
|
12/08/2022
|
Nilmani Debnath
|
3001004013WL0096787
|
Nilmani Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4118710842
|
|
Mr. NILMONI DEBNATH
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-013-002/4
()
|
3001004013NRG23120820220425932
|
12/08/2022
|
Usha Debnath
|
3001004013WL0096787
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710841
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-013-002/44
()
|
3001004013NRG23120820220425933
|
12/08/2022
|
Usha Rani Deb
|
3001004013WL0096787
|
Usha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710844
|
|
USHARANI/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-013-002/46
()
|
3001004013NRG23120820220425934
|
12/08/2022
|
Arati Tanti
|
3001004013WL0096787
|
Arati Tanti
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/08/2022
|
|
4118710839
|
|
ARATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-013-002/51
()
|
3001004013NRG23120820220425935
|
12/08/2022
|
Bhagbati Tanti
|
3001004013WL0096787
|
Bhagbati Tanti
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4118710849
|
|
BHAGABATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-013-002/59
()
|
3001004013NRG23120820220425936
|
12/08/2022
|
Alanti Tanti
|
3001004013WL0096787
|
Alanti Tanti
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4118710847
|
|
ALANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-013-002/6
()
|
3001004013NRG23120820220425937
|
12/08/2022
|
Ruhini Debnath
|
3001004013WL0096787
|
Ruhini Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710850
|
|
RUHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-013-002/61
()
|
3001004013NRG23120820220425938
|
12/08/2022
|
Krishna Pati Debbarma
|
3001004013WL0096787
|
Krishna Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4118710848
|
|
KRISHNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-013-002/62
()
|
3001004013NRG23120820220425939
|
12/08/2022
|
Swapan Tanti
|
3001004013WL0096787
|
Swapan Tanti
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4118710845
|
|
SWAPAN/TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-013-002/66
()
|
3001004013NRG23120820220425940
|
12/08/2022
|
Pushpa Sarkar
|
3001004013WL0096787
|
Pushpa Sarkar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4118710846
|
|
PUSPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|