|
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
()
|
3001004006NRG23120820220422097
|
12/08/2022
|
Suchitra Sukla Das
|
3001004006WL0096157
|
Suchitra Sukla Das
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720543
|
|
SHRI SUCHITRA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-003/195
()
|
3001004006NRG23120820220422100
|
12/08/2022
|
Manasa Das
|
3001004006WL0096157
|
Manasa Das
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720544
|
|
MANASA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-006-003/5
()
|
3001004006NRG23120820220422108
|
12/08/2022
|
Kalpana Sukla Das
|
3001004006WL0096157
|
Kalpana Sukla Das
|
00415
|
SBIN0005591
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4118720542
|
|
SHRI KALPANA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-002/168
()
|
3001004006NRG23120820220422090
|
12/08/2022
|
Prabhati Debnath
|
3001004006WL0096157
|
Prabhati Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720547
|
|
Mrs. PRABHATI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Khowai
|
TR-01-004-006-002/29
()
|
3001004006NRG23120820220422093
|
12/08/2022
|
Bina Rani Sutradhar
|
3001004006WL0096157
|
Bina Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720557
|
|
BINA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-003/120
()
|
3001004006NRG23120820220422094
|
12/08/2022
|
Anju rani sukla das
|
3001004006WL0096157
|
Anju rani sukla das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720552
|
|
MRS ANJU RANISUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-003/132
()
|
3001004006NRG23120820220422095
|
12/08/2022
|
Pratibha Gope
|
3001004006WL0096157
|
Pratibha Gope
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720553
|
|
MRS PRATIBHA GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-006-003/185
()
|
3001004006NRG23120820220422098
|
12/08/2022
|
Susmita Deb Nath Das
|
3001004006WL0096157
|
Susmita Deb Nath Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720555
|
|
SUSMITA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-003/191
()
|
3001004006NRG23120820220422099
|
12/08/2022
|
Himangshu deb nath
|
3001004006WL0096157
|
Himangshu deb nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720556
|
|
MR HIMANSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-006-003/199
()
|
3001004006NRG23120820220422101
|
12/08/2022
|
Rakhi Das
|
3001004006WL0096157
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
24/08/2022
|
|
4118720545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Khowai
|
TR-01-004-006-003/200
()
|
3001004006NRG23120820220422102
|
12/08/2022
|
Sajal Chandra Nath
|
3001004006WL0096157
|
Sajal Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720558
|
|
ASHISH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-003/43
()
|
3001004006NRG23120820220422107
|
12/08/2022
|
Saubhagya Debnath
|
3001004006WL0096157
|
Saubhagya Debnath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4118720548
|
|
SAUBHAGYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-006-004/100
()
|
3001004006NRG23120820220422109
|
12/08/2022
|
archana deb nath
|
3001004006WL0096157
|
archana deb nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4118720554
|
|
MISS ARCHANA BURMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-004/101
()
|
3001004006NRG23120820220422110
|
12/08/2022
|
Nirjala sukla das
|
3001004006WL0096157
|
Nirjala sukla das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2022
|
|
4118720546
|
|
NIRJALA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-004/18
()
|
3001004006NRG23120820220422113
|
12/08/2022
|
Shipra Sukla Das
|
3001004006WL0096157
|
Shipra Sukla Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/08/2022
|
|
4118720549
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-004/19
()
|
3001004006NRG23120820220422115
|
12/08/2022
|
Nibha deb nath
|
3001004006WL0096157
|
Nibha deb nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720550
|
|
MRS NIBHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-004/99
()
|
3001004006NRG23120820220422116
|
12/08/2022
|
Krishna deb nath
|
3001004006WL0096157
|
Krishna deb nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4118720551
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
18
|
Khowai
|
TR-01-004-006-002/203
()
|
3001004006NRG23120820220422091
|
12/08/2022
|
Amrit Deb Nath
|
3001004006WL0096157
|
Amrit Deb Nath
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118720541
|
|
AMRIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|