|
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-01-004-001-003/65
()
|
3001004001NRG23050920220507115
|
06/09/2022
|
Nibha Rani Chowdhury
|
3001004001WL0107313
|
Nibha Rani Chowdhury
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862217
|
|
NIBHA RANI CHOWDURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-003/102
()
|
3001004001NRG23050920220507094
|
06/09/2022
|
Bina Rani Sarkar
|
3001004001WL0107313
|
Bina Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645862230
|
|
BINA RANI MODAK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-001-003/108
()
|
3001004001NRG23050920220507095
|
06/09/2022
|
Purnima Paul
|
3001004001WL0107313
|
Purnima Paul
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862227
|
|
PURNIMA DEB (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-003/110
()
|
3001004001NRG23050920220507096
|
06/09/2022
|
Sandhya Sutradhar Chowdhury
|
3001004001WL0107313
|
Sandhya Sutradhar Chowdhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862218
|
|
SANDHYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-003/111
()
|
3001004001NRG23050920220507097
|
06/09/2022
|
Shilpi Deb
|
3001004001WL0107313
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862219
|
|
SHILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-003/113
()
|
3001004001NRG23050920220507098
|
06/09/2022
|
Susmita Debnath
|
3001004001WL0107313
|
Susmita Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862232
|
|
SUSMITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-003/118
()
|
3001004001NRG23050920220507099
|
06/09/2022
|
Archana Das
|
3001004001WL0107313
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645862231
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-003/21
()
|
3001004001NRG23050920220507104
|
06/09/2022
|
Milan Deb
|
3001004001WL0107313
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862226
|
|
MILAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-003/26
()
|
3001004001NRG23050920220507105
|
06/09/2022
|
Manmohan Deb Nath
|
3001004001WL0107313
|
Manmohan Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862224
|
|
MANMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-003/42
()
|
3001004001NRG23050920220507109
|
06/09/2022
|
Tarubala Sutradhar
|
3001004001WL0107313
|
Tarubala Sutradhar
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
12/09/2022
|
|
4645862220
|
|
TARU BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-003/43
()
|
3001004001NRG23050920220507110
|
06/09/2022
|
Rekha Nama Das
|
3001004001WL0107313
|
Rekha Nama Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
12/09/2022
|
|
4645862228
|
|
REKHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-003/55
()
|
3001004001NRG23050920220507112
|
06/09/2022
|
Mitan Dey
|
3001004001WL0107313
|
Mitan Dey
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862222
|
|
MITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-003/87
()
|
3001004001NRG23050920220507116
|
06/09/2022
|
Kalpana Paul
|
3001004001WL0107313
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862225
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-003/88
()
|
3001004001NRG23050920220507117
|
06/09/2022
|
Ajanta Das Chowry
|
3001004001WL0107313
|
Ajanta Das Chowry
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862223
|
|
AJANTA DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-003/92
()
|
3001004001NRG23050920220507118
|
06/09/2022
|
Santa Paul
|
3001004001WL0107313
|
Santa Paul
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/09/2022
|
|
4645862221
|
|
SANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-003/96
()
|
3001004001NRG23050920220507119
|
06/09/2022
|
Smt Santi Deb
|
3001004001WL0107313
|
Smt Santi Deb
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
12/09/2022
|
|
4645862229
|
|
SHANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|