|
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-01-004-018-004/127
()
|
3001004018NRG23130920220551931
|
13/09/2022
|
Anita Debbarma
|
3001004018WL0111125
|
Anita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
01/10/2022
|
|
5130423343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-018-003/12
()
|
3001004018NRG23130920220551924
|
13/09/2022
|
Sandhya Rani Deb Barma
|
3001004018WL0111125
|
Sandhya Rani Deb Barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423357
|
|
SANDHYAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-018-004/100
()
|
3001004018NRG23130920220551925
|
13/09/2022
|
Sankar Bhowmik
|
3001004018WL0111125
|
Sankar Bhowmik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423345
|
|
SANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-018-004/101
()
|
3001004018NRG23130920220551926
|
13/09/2022
|
Priyatosh Debbarma
|
3001004018WL0111125
|
Priyatosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423352
|
|
MR PRIYATOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-018-004/107
()
|
3001004018NRG23130920220551927
|
13/09/2022
|
Parbati Debnath
|
3001004018WL0111125
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423350
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-004/111
()
|
3001004018NRG23130920220551928
|
13/09/2022
|
Madabi debbarma
|
3001004018WL0111125
|
Madabi debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423346
|
|
MADHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-018-004/112
()
|
3001004018NRG23130920220551929
|
13/09/2022
|
Namita DebBarma
|
3001004018WL0111125
|
Namita DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423347
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-004/115
()
|
3001004018NRG23130920220551930
|
13/09/2022
|
Minati Debbarma
|
3001004018WL0111125
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423342
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-004/136
()
|
3001004018NRG23130920220551932
|
13/09/2022
|
Asahlata Debbarma
|
3001004018WL0111125
|
Asahlata Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423348
|
|
ASHA LATA DEBBARMA
|
UCO BANK(607066)
|
|
10
|
Khowai
|
TR-01-004-018-004/140
()
|
3001004018NRG23130920220551933
|
13/09/2022
|
Jysna Debnath
|
3001004018WL0111125
|
Jysna Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423354
|
|
JOTSHNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-018-004/150
()
|
3001004018NRG23130920220551935
|
13/09/2022
|
Sibani Debbarma
|
3001004018WL0111125
|
Sibani Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423351
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-018-004/157
()
|
3001004018NRG23130920220551936
|
13/09/2022
|
Smt Dipali Debbarma
|
3001004018WL0111125
|
Smt Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423344
|
|
DIPALI RUPINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-018-004/188
()
|
3001004018NRG23130920220551937
|
13/09/2022
|
dipali debbarma
|
3001004018WL0111125
|
dipali debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423355
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-018-004/189
()
|
3001004018NRG23130920220551938
|
13/09/2022
|
padma rani debbarma
|
3001004018WL0111125
|
padma rani debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423356
|
|
PADMARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-018-004/23
()
|
3001004018NRG23130920220551941
|
13/09/2022
|
Sita Pati Debbarma
|
3001004018WL0111125
|
Sita Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130423349
|
|
SITAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-018-004/26
()
|
3001004018NRG23130920220551942
|
13/09/2022
|
Biswa Laxmi Uria
|
3001004018WL0111125
|
Biswa Laxmi Uria
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423353
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-018-004/141
()
|
3001004018NRG23130920220551934
|
13/09/2022
|
Nimuranjan Debbarma
|
3001004018WL0111125
|
Nimuranjan Debbarma
|
00462
|
UCBA0003147
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130423341
|
|
NIMU RANJAN DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|