|
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-01-004-006-003/151
()
|
3001004006NRG23181120220822729
|
18/11/2022
|
Suchitra Sukla Das
|
3001004006WL0132811
|
Suchitra Sukla Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435160
|
|
SHRI SUCHITRA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-004/164
()
|
3001004006NRG23181120220822742
|
18/11/2022
|
Lipika Das
|
3001004006WL0132811
|
Lipika Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435141
|
|
MRS LIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-004/20
()
|
3001004006NRG23181120220822744
|
18/11/2022
|
Misti rani das
|
3001004006WL0132811
|
Misti rani das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435163
|
|
SHRI MISHTI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-004/54
()
|
3001004006NRG23181120220822749
|
18/11/2022
|
Krishna kumar sukla das
|
3001004006WL0132811
|
Krishna kumar sukla das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435165
|
|
MR KRISHNA KISHORE SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-004/68
()
|
3001004006NRG23181120220822750
|
18/11/2022
|
sandhya rani sukla das
|
3001004006WL0132811
|
sandhya rani sukla das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435162
|
|
SHRI SANDHYARANI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-005/131
()
|
3001004006NRG23181120220822754
|
18/11/2022
|
Mamata sukla das
|
3001004006WL0132811
|
Mamata sukla das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435161
|
|
SHRI MAMATA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-005/59
()
|
3001004006NRG23181120220822758
|
18/11/2022
|
Shefali Sukladas
|
3001004006WL0132811
|
Shefali Sukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435164
|
|
SHRI SHEFALI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-006-003/206
()
|
3001004006NRG23181120220822732
|
18/11/2022
|
Bipul Debnath
|
3001004006WL0132811
|
Bipul Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435142
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-003/25
()
|
3001004006NRG23181120220822734
|
18/11/2022
|
Shefali Sukla Das
|
3001004006WL0132811
|
Shefali Sukla Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435152
|
|
SHEFALI SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khowai
|
TR-01-004-006-004/46
()
|
3001004006NRG23181120220822748
|
18/11/2022
|
Sunil das
|
3001004006WL0132811
|
Sunil das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435159
|
|
SUNIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-006-002/196
()
|
3001004006NRG23181120220822728
|
18/11/2022
|
Rekha Sukla Baidya Das
|
3001004006WL0132811
|
Rekha Sukla Baidya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435153
|
|
REKHA SUKLA BAIDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-003/180
()
|
3001004006NRG23181120220822730
|
18/11/2022
|
barun tanti
|
3001004006WL0132811
|
barun tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435147
|
|
Mr. BARUN TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Khowai
|
TR-01-004-006-003/198
()
|
3001004006NRG23181120220822731
|
18/11/2022
|
Binoy Badal Das
|
3001004006WL0132811
|
Binoy Badal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435156
|
|
BINOY BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-003/3
()
|
3001004006NRG23181120220822735
|
18/11/2022
|
Sefal Das
|
3001004006WL0132811
|
Sefal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435158
|
|
SEFAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-003/5
()
|
3001004006NRG23181120220822736
|
18/11/2022
|
Sukumar Sukla Das
|
3001004006WL0132811
|
Sukumar Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435150
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-003/52
()
|
3001004006NRG23181120220822737
|
18/11/2022
|
Birendra deb nath
|
3001004006WL0132811
|
Birendra deb nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435144
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-006-003/58
()
|
3001004006NRG23181120220822738
|
18/11/2022
|
Sukhlal Urang
|
3001004006WL0132811
|
Sukhlal Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435148
|
|
MR SUKLAL URANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-006-004/101
()
|
3001004006NRG23181120220822740
|
18/11/2022
|
Nirjala sukla das
|
3001004006WL0132811
|
Nirjala sukla das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435143
|
|
NIRJALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-004/102
()
|
3001004006NRG23181120220822741
|
18/11/2022
|
Arati sukla das
|
3001004006WL0132811
|
Arati sukla das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435151
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-004/21
()
|
3001004006NRG23181120220822745
|
18/11/2022
|
Meghu singh tanti
|
3001004006WL0132811
|
Meghu singh tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435157
|
|
MR MEGHUSING TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-006-004/23
()
|
3001004006NRG23181120220822746
|
18/11/2022
|
Shachindra Tanti
|
3001004006WL0132811
|
Shachindra Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435154
|
|
SACHINDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-004/29
()
|
3001004006NRG23181120220822747
|
18/11/2022
|
Gandu tanti
|
3001004006WL0132811
|
Gandu tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435149
|
|
GANDU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-005/103
()
|
3001004006NRG23181120220822752
|
18/11/2022
|
Jamuna Debnath
|
3001004006WL0132811
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435155
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-006-005/109
()
|
3001004006NRG23181120220822753
|
18/11/2022
|
Kishor Majumdar
|
3001004006WL0132811
|
Kishor Majumdar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435145
|
|
KISHORJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-006-005/26
()
|
3001004006NRG23181120220822756
|
18/11/2022
|
Sribash Debnath
|
3001004006WL0132811
|
Sribash Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6653435146
|
|
SHRIBAS DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|