|
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-01-004-009-006/1
()
|
3001004009NRG23200920220601733
|
20/09/2022
|
Sipra Roy
|
3001004009WL0114754
|
Sipra Roy
|
00176
|
IDIB000C563
|
1560
|
1560
|
Processed
|
01/10/2022
|
|
5132367848
|
|
Mrs. SHIPRA ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-006/133
()
|
3001004009NRG23200920220601739
|
20/09/2022
|
Ampa Das Roy
|
3001004009WL0114754
|
Ampa Das Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367845
|
|
Mrs. AMPA DAS.ROY
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-006/139
()
|
3001004009NRG23200920220601741
|
20/09/2022
|
Ritu Chakraborty
|
3001004009WL0114754
|
Ritu Chakraborty
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367846
|
|
Mrs. RITU CHAKRABORTY(ROY)
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-006/28
()
|
3001004009NRG23200920220601750
|
20/09/2022
|
Sabita Roy
|
3001004009WL0114754
|
Sabita Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367849
|
|
Mrs. SABITA ROY
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-006/46
()
|
3001004009NRG23200920220601754
|
20/09/2022
|
Sita Roy
|
3001004009WL0114754
|
Sita Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367851
|
|
MRS SITA ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-009-006/5
()
|
3001004009NRG23200920220601755
|
20/09/2022
|
Gopal Roy
|
3001004009WL0114754
|
Gopal Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Rejected
|
01/10/2022
|
|
5132367852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Khowai
|
TR-01-004-009-006/75
()
|
3001004009NRG23200920220601759
|
20/09/2022
|
Ruma Roy
|
3001004009WL0114754
|
Ruma Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367847
|
|
Mrs. RUMA ROY
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-006/78
()
|
3001004009NRG23200920220601760
|
20/09/2022
|
Arati Roy
|
3001004009WL0114754
|
Arati Roy
|
00176
|
IDIB000C563
|
975
|
975
|
Processed
|
01/10/2022
|
|
5132367850
|
|
Mrs. ARATI CHANDA ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14235
|
14235
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-009-006/130-A
()
|
3001004009NRG23200920220601738
|
20/09/2022
|
Dipali Roy
|
3001004009WL0114754
|
Dipali Roy
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Rejected
|
01/10/2022
|
|
5132367862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-006/114
()
|
3001004009NRG23200920220601735
|
20/09/2022
|
Pushpa Rani Roy
|
3001004009WL0114754
|
Pushpa Rani Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367855
|
|
PUSPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-006/126
()
|
3001004009NRG23200920220601737
|
20/09/2022
|
Purnima Roy
|
3001004009WL0114754
|
Purnima Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367867
|
|
PARNIMA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-006/135
()
|
3001004009NRG23200920220601740
|
20/09/2022
|
Sikha Roy
|
3001004009WL0114754
|
Sikha Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
5132367861
|
|
SHIKA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-009-006/146
()
|
3001004009NRG23200920220601742
|
20/09/2022
|
Jyotasna sukla Das
|
3001004009WL0114754
|
Jyotasna sukla Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367856
|
|
JYOTASNA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-006/156
()
|
3001004009NRG23200920220601743
|
20/09/2022
|
Tandra Chakrabarty
|
3001004009WL0114754
|
Tandra Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367858
|
|
TANDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-006/17
()
|
3001004009NRG23200920220601746
|
20/09/2022
|
Saraswati Roy
|
3001004009WL0114754
|
Saraswati Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367863
|
|
SARASWATI/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-006/19
()
|
3001004009NRG23200920220601747
|
20/09/2022
|
Rinku Roy
|
3001004009WL0114754
|
Rinku Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367859
|
|
RINKU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-006/21
()
|
3001004009NRG23200920220601748
|
20/09/2022
|
Indra Kumar Deb Nath
|
3001004009WL0114754
|
Indra Kumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5132367865
|
|
INDRA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-006/23
()
|
3001004009NRG23200920220601749
|
20/09/2022
|
Archana Roy
|
3001004009WL0114754
|
Archana Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367868
|
|
ARCHANA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-006/30
()
|
3001004009NRG23200920220601751
|
20/09/2022
|
Joyti Roy
|
3001004009WL0114754
|
Joyti Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367860
|
|
JYOTI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-006/33
()
|
3001004009NRG23200920220601752
|
20/09/2022
|
Prathiba Dsa Deb Nath
|
3001004009WL0114754
|
Prathiba Dsa Deb Nath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367857
|
|
PRATIBHA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-006/36
()
|
3001004009NRG23200920220601753
|
20/09/2022
|
Anjali Roy
|
3001004009WL0114754
|
Anjali Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367853
|
|
ANJALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-006/57-A
()
|
3001004009NRG23200920220601756
|
20/09/2022
|
Suprabha Roy
|
3001004009WL0114754
|
Suprabha Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367854
|
|
SUPRABHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-006/64
()
|
3001004009NRG23200920220601757
|
20/09/2022
|
Manjuri Debnath
|
3001004009WL0114754
|
Manjuri Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5132367866
|
|
MANJURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-006/7
()
|
3001004009NRG23200920220601758
|
20/09/2022
|
Nitya Gopal Roy
|
3001004009WL0114754
|
Nitya Gopal Roy
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
01/10/2022
|
|
5132367864
|
|
NITYAGOPAL/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|