|
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-01-004-008-002/1
()
|
3001004008NRG23110820220415909
|
11/08/2022
|
Shyamal Chandra Das
|
3001004008WL0095311
|
Shyamal Chandra Das
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703545
|
|
SHYMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-002/1
()
|
3001004008NRG23110820220415910
|
11/08/2022
|
Jyotshna Rani Das
|
3001004008WL0095311
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703552
|
|
JYOSTNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-008-002/102
()
|
3001004008NRG23110820220415864
|
11/08/2022
|
Shrimati Biswas
|
3001004008WL0095297
|
Shrimati Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703550
|
|
SHRIMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-008-002/27
()
|
3001004008NRG23110820220416019
|
11/08/2022
|
Shikha Rani Das
|
3001004008WL0095323
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703546
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-008-002/3
()
|
3001004008NRG23110820220415924
|
11/08/2022
|
Surabala Das
|
3001004008WL0095317
|
Surabala Das
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
19/08/2022
|
|
4028703553
|
|
SURABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-008-002/37
()
|
3001004008NRG23110820220415902
|
11/08/2022
|
Shankar Shil
|
3001004008WL0095305
|
Shankar Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703547
|
|
MR SANKAR CHANDRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-002/51
()
|
3001004008NRG23110820220415907
|
11/08/2022
|
Sunil Debnath
|
3001004008WL0095309
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703548
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-008-002/72
()
|
3001004008NRG23110820220415897
|
11/08/2022
|
Sumitra Das
|
3001004008WL0095302
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
3165
|
3165
|
Processed
|
19/08/2022
|
|
4028703551
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-008-002/82
()
|
3001004008NRG23110820220416082
|
11/08/2022
|
Saraswati Biswas
|
3001004008WL0095327
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4028703549
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|