|
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-01-004-020-005/4
()
|
3001004020NRG23231220220974068
|
23/12/2022
|
Sabitri Paul
|
3001004020WL0143851
|
Sabitri Paul
|
00176
|
IDIB000C563
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038299
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-020-004/97
()
|
3001004020NRG23231220220974044
|
23/12/2022
|
Sita Rani Paul
|
3001004020WL0143851
|
Sita Rani Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038342
|
|
SITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-020-004/99
()
|
3001004020NRG23231220220974045
|
23/12/2022
|
Manju Rani Deb nath
|
3001004020WL0143851
|
Manju Rani Deb nath
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
7472038310
|
|
MANJU RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-020-005/18
()
|
3001004020NRG23231220220974062
|
23/12/2022
|
Ashis Debnath
|
3001004020WL0143851
|
Ashis Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038311
|
|
ASHIS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-020-005/185
()
|
3001004020NRG23231220220974064
|
23/12/2022
|
Prabhati Debnath
|
3001004020WL0143851
|
Prabhati Debnath
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038343
|
|
PRABHATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-020-005/42
()
|
3001004020NRG23231220220974070
|
23/12/2022
|
Minati Pal
|
3001004020WL0143851
|
Minati Pal
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038346
|
|
MINATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-005/85
()
|
3001004020NRG23231220220974077
|
23/12/2022
|
Surjya mohan Sukla Das
|
3001004020WL0143851
|
Surjya mohan Sukla Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038306
|
|
SURJYA MOHAN SUKLA DAS AND JYOTSNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-020-001/22
()
|
3001004020NRG23231220220974026
|
23/12/2022
|
Pinku Paul
|
3001004020WL0143851
|
Pinku Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038302
|
|
Mr. PINKU PAL
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-020-004/1
()
|
3001004020NRG23231220220974027
|
23/12/2022
|
Arati Debnath
|
3001004020WL0143851
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038345
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-020-004/1
()
|
3001004020NRG23231220220974028
|
23/12/2022
|
Jitendra Debnath
|
3001004020WL0143851
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038329
|
|
JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-020-004/14
()
|
3001004020NRG23231220220974030
|
23/12/2022
|
Samarendra Paul
|
3001004020WL0143851
|
Samarendra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038336
|
|
SAMARENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-020-004/18
()
|
3001004020NRG23231220220974031
|
23/12/2022
|
Gyanada Debnath
|
3001004020WL0143851
|
Gyanada Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
28/12/2022
|
|
7472038325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Khowai
|
TR-01-004-020-004/2
()
|
3001004020NRG23231220220974032
|
23/12/2022
|
Asit Debnath
|
3001004020WL0143851
|
Asit Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
7472038331
|
|
Mr. ASHIT DEBNATH
|
INDIAN BANK(607105)
|
|
14
|
Khowai
|
TR-01-004-020-004/28
()
|
3001004020NRG23231220220974033
|
23/12/2022
|
Aruna Debnath
|
3001004020WL0143851
|
Aruna Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038316
|
|
ARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-020-004/35
()
|
3001004020NRG23231220220974034
|
23/12/2022
|
Chayarani Rudra Paul
|
3001004020WL0143851
|
Chayarani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038317
|
|
CHAYA PAUL AND SUMAN R PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-020-004/44
()
|
3001004020NRG23231220220974035
|
23/12/2022
|
Gopendra Debnath
|
3001004020WL0143851
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038334
|
|
GOPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-020-004/48
()
|
3001004020NRG23231220220974036
|
23/12/2022
|
Nagendra Debnath
|
3001004020WL0143851
|
Nagendra Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038327
|
|
NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-020-004/49
()
|
3001004020NRG23231220220974037
|
23/12/2022
|
Mayarani Rudra Paul
|
3001004020WL0143851
|
Mayarani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038301
|
|
MAYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-020-004/58
()
|
3001004020NRG23231220220974038
|
23/12/2022
|
Ram Debnath
|
3001004020WL0143851
|
Ram Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038319
|
|
RAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-020-004/70
()
|
3001004020NRG23231220220974039
|
23/12/2022
|
Sita Debnath
|
3001004020WL0143851
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
7472038330
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-020-004/74
()
|
3001004020NRG23231220220974040
|
23/12/2022
|
Nikhil Paul
|
3001004020WL0143851
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038337
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-020-004/81
()
|
3001004020NRG23231220220974041
|
23/12/2022
|
Laxmi Debnath
|
3001004020WL0143851
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038322
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-020-004/89
()
|
3001004020NRG23231220220974042
|
23/12/2022
|
Narad Debnath
|
3001004020WL0143851
|
Narad Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038321
|
|
NARAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-020-004/92
()
|
3001004020NRG23231220220974043
|
23/12/2022
|
Binodbasi DebNath
|
3001004020WL0143851
|
Binodbasi DebNath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038344
|
|
BINODBASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-020-005/1
()
|
3001004020NRG23231220220974046
|
23/12/2022
|
Chaya Rani Rudra Paul
|
3001004020WL0143851
|
Chaya Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038335
|
|
CHAYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-020-005/113
()
|
3001004020NRG23231220220974047
|
23/12/2022
|
Laxmi Rani Debnath
|
3001004020WL0143851
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038347
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-020-005/117
()
|
3001004020NRG23231220220974048
|
23/12/2022
|
Bhanu Rudra Paul
|
3001004020WL0143851
|
Bhanu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038324
|
|
BHANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-020-005/119
()
|
3001004020NRG23231220220974049
|
23/12/2022
|
Gobinda Debnath
|
3001004020WL0143851
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
7472038313
|
|
GOBINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-020-005/120
()
|
3001004020NRG23231220220974050
|
23/12/2022
|
Chaya Rani Paul
|
3001004020WL0143851
|
Chaya Rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038333
|
|
CHAYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-020-005/131
()
|
3001004020NRG23231220220974052
|
23/12/2022
|
Sujit Ch Rudra Paul
|
3001004020WL0143851
|
Sujit Ch Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
7472038300
|
|
SUJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-020-005/134
()
|
3001004020NRG23231220220974053
|
23/12/2022
|
Bhanu Debnath
|
3001004020WL0143851
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038305
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-020-005/136
()
|
3001004020NRG23231220220974054
|
23/12/2022
|
Shefali Deb Nath
|
3001004020WL0143851
|
Shefali Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038304
|
|
SHAFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-020-005/140
()
|
3001004020NRG23231220220974055
|
23/12/2022
|
Niyati Debnath
|
3001004020WL0143851
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038340
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-020-005/142
()
|
3001004020NRG23231220220974056
|
23/12/2022
|
Rina Paul
|
3001004020WL0143851
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038309
|
|
RINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-020-005/149
()
|
3001004020NRG23231220220974057
|
23/12/2022
|
Parimal Deb
|
3001004020WL0143851
|
Parimal Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038318
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-020-005/162
()
|
3001004020NRG23231220220974058
|
23/12/2022
|
Chanu Rudra Paul
|
3001004020WL0143851
|
Chanu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/12/2022
|
|
7472038328
|
|
CHANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-020-005/172
()
|
3001004020NRG23231220220974060
|
23/12/2022
|
Bappi Deb nath
|
3001004020WL0143851
|
Bappi Deb nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038314
|
|
BAPPI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-020-005/183-A
()
|
3001004020NRG23231220220974063
|
23/12/2022
|
Gita Deb Rudrapaul
|
3001004020WL0143851
|
Gita Deb Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038312
|
|
GITA DEB RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-020-005/22
()
|
3001004020NRG23231220220974065
|
23/12/2022
|
Niranjan Debnath
|
3001004020WL0143851
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/12/2022
|
|
7472038323
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-020-005/38
()
|
3001004020NRG23231220220974066
|
23/12/2022
|
Anjali Debnath
|
3001004020WL0143851
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038320
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-020-005/39
()
|
3001004020NRG23231220220974067
|
23/12/2022
|
Bina Rani Debnath
|
3001004020WL0143851
|
Bina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038341
|
|
BINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-020-005/41
()
|
3001004020NRG23231220220974069
|
23/12/2022
|
Anjali Paul
|
3001004020WL0143851
|
Anjali Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038339
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-020-005/49
()
|
3001004020NRG23231220220974071
|
23/12/2022
|
Tulshi Rani Paul
|
3001004020WL0143851
|
Tulshi Rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038308
|
|
TULSI RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Khowai
|
TR-01-004-020-005/51
()
|
3001004020NRG23231220220974072
|
23/12/2022
|
Uma Shankar Bhattacharjee
|
3001004020WL0143851
|
Uma Shankar Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038338
|
|
UMA SANKAR BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-020-005/7
()
|
3001004020NRG23231220220974074
|
23/12/2022
|
Sujala Debnath
|
3001004020WL0143851
|
Sujala Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038326
|
|
SUJALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-020-005/73
()
|
3001004020NRG23231220220974075
|
23/12/2022
|
Surekha Debnath
|
3001004020WL0143851
|
Surekha Debnath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/12/2022
|
|
7472038332
|
|
SUREKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-020-005/78
()
|
3001004020NRG23231220220974076
|
23/12/2022
|
Kamala Paul
|
3001004020WL0143851
|
Kamala Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038307
|
|
BIMAL PAUL AND KAMALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-020-005/91
()
|
3001004020NRG23231220220974078
|
23/12/2022
|
Parbati Paul
|
3001004020WL0143851
|
Parbati Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038315
|
|
PARBATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-020-005/92
()
|
3001004020NRG23231220220974079
|
23/12/2022
|
Usha Debnath
|
3001004020WL0143851
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038303
|
|
USHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78189
|
78189
|
|
|
|
|
|
|
|
|
50
|
Khowai
|
TR-01-004-020-005/176
()
|
3001004020NRG23231220220974061
|
23/12/2022
|
Manorama Debnath
|
3001004020WL0143851
|
Manorama Debnath
|
00662
|
BDBL0001265
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7472038298
|
|
Mr. MANORAMA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93063
|
93063
|
|
|
|
|
|
|
|