|
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-01-004-014-003/34
()
|
3001004014NRG23190920220589476
|
19/09/2022
|
Khitsh Sukla Baidya
|
3001004014WL0114096
|
Khitsh Sukla Baidya
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493924
|
|
MR KSHITISH SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-001/163
()
|
3001004014NRG23190920220589462
|
19/09/2022
|
Chaya Rani DebNath Das
|
3001004014WL0114096
|
Chaya Rani DebNath Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493926
|
|
CHAYA RANI DEBNATH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-014-002/116
()
|
3001004014NRG23190920220589463
|
19/09/2022
|
Rina Das
|
3001004014WL0114096
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130493925
|
|
RINA MAJHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-014-002/125
()
|
3001004014NRG23190920220589464
|
19/09/2022
|
Udbhab Tanti
|
3001004014WL0114096
|
Udbhab Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130493928
|
|
MR URDDHAB TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-014-002/163
()
|
3001004014NRG23190920220589465
|
19/09/2022
|
Sita Rudra Paul
|
3001004014WL0114096
|
Sita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
01/10/2022
|
|
5130493931
|
|
SITA TANTI RUDRAPAUL
|
UCO BANK(607066)
|
|
6
|
Khowai
|
TR-01-004-014-002/31
()
|
3001004014NRG23190920220589466
|
19/09/2022
|
Laxmi Rani Deb Nath
|
3001004014WL0114096
|
Laxmi Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493930
|
|
LAXMIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-014-002/96
()
|
3001004014NRG23190920220589468
|
19/09/2022
|
Gita Paul
|
3001004014WL0114096
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130493929
|
|
GITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-014-003/1
()
|
3001004014NRG23190920220589469
|
19/09/2022
|
Prabati Deb Nath
|
3001004014WL0114096
|
Prabati Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493940
|
|
PARBATI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-003/100
()
|
3001004014NRG23190920220589470
|
19/09/2022
|
Jyotshna Sukla Baidya
|
3001004014WL0114096
|
Jyotshna Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493933
|
|
SHRI JYOTSNA SUKLA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-014-003/112
()
|
3001004014NRG23190920220589471
|
19/09/2022
|
Lilu Sukla Baidya Das
|
3001004014WL0114096
|
Lilu Sukla Baidya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493935
|
|
LILU SUKLABAIDYA
|
UCO BANK(607066)
|
|
11
|
Khowai
|
TR-01-004-014-003/117
()
|
3001004014NRG23190920220589472
|
19/09/2022
|
Sumanta Rudrapaul
|
3001004014WL0114096
|
Sumanta Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493941
|
|
SUMANTA RUDRA PAUL
|
UCO BANK(607066)
|
|
12
|
Khowai
|
TR-01-004-014-003/13
()
|
3001004014NRG23190920220589473
|
19/09/2022
|
Shefali Sukla Baidya
|
3001004014WL0114096
|
Shefali Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493936
|
|
SHEFALI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-003/33
()
|
3001004014NRG23190920220589475
|
19/09/2022
|
Subhasini Sukladas
|
3001004014WL0114096
|
Subhasini Sukladas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493938
|
|
SUBHASHINI SUKLA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khowai
|
TR-01-004-014-003/64
()
|
3001004014NRG23190920220589478
|
19/09/2022
|
Arati Sukla Baidya
|
3001004014WL0114096
|
Arati Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493932
|
|
ARATI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-014-003/84
()
|
3001004014NRG23190920220589479
|
19/09/2022
|
Druba Kar
|
3001004014WL0114096
|
Druba Kar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130493937
|
|
DRUBA RANJAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-014-003/92
()
|
3001004014NRG23190920220589480
|
19/09/2022
|
Suniti Sukla Baidya
|
3001004014WL0114096
|
Suniti Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493934
|
|
SUNITI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-014-006/157
()
|
3001004014NRG23190920220589483
|
19/09/2022
|
Parbati Deb Nath
|
3001004014WL0114096
|
Parbati Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
01/10/2022
|
|
5130493927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Khowai
|
TR-01-004-014-006/90
()
|
3001004014NRG23190920220589485
|
19/09/2022
|
Shila Bhowmik
|
3001004014WL0114096
|
Shila Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130493939
|
|
SHILA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|