|
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-01-004-014-005/30
()
|
3001004014NRG23170920220579577
|
17/09/2022
|
Kiranmala Debbarma
|
3001004014WL0113265
|
Kiranmala Debbarma
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462737
|
|
KIRAN BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-001/105
()
|
3001004014NRG23170920220577779
|
17/09/2022
|
Nihar Das
|
3001004014WL0113140
|
Nihar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130462748
|
|
NIHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-014-002/34
()
|
3001004014NRG23170920220577776
|
17/09/2022
|
Tileswari Dey
|
3001004014WL0113137
|
Tileswari Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462743
|
|
TILESWARI BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-014-002/60
()
|
3001004014NRG23170920220579579
|
17/09/2022
|
Anima Sukla Baidya
|
3001004014WL0113267
|
Anima Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130462744
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-014-002/64
()
|
3001004014NRG23170920220579578
|
17/09/2022
|
Adhir Das
|
3001004014WL0113266
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462742
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-014-003/39
()
|
3001004014NRG23170920220577809
|
17/09/2022
|
Niyati Sukla Baidya
|
3001004014WL0113148
|
Niyati Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462747
|
|
NIYATI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-014-003/54
()
|
3001004014NRG23170920220579576
|
17/09/2022
|
Biraja Debnath
|
3001004014WL0113264
|
Biraja Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462740
|
|
BIRAJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-014-004/31
()
|
3001004014NRG23170920220577811
|
17/09/2022
|
Mangal Munda
|
3001004014WL0113150
|
Mangal Munda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462741
|
|
MANGAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-004/39
()
|
3001004014NRG23170920220577773
|
17/09/2022
|
Alan Munda
|
3001004014WL0113134
|
Alan Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130462745
|
|
ALAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-014-004/51
()
|
3001004014NRG23170920220577799
|
17/09/2022
|
DurgaMunda
|
3001004014WL0113146
|
DurgaMunda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462746
|
|
DURGA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-014-005/131
()
|
3001004014NRG23170920220577798
|
17/09/2022
|
Sikindra DebBarma
|
3001004014WL0113145
|
Sikindra DebBarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462749
|
|
SIKINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-014-005/61
()
|
3001004014NRG23170920220579575
|
17/09/2022
|
Dhan Kumar Debbarma
|
3001004014WL0113263
|
Dhan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5130462739
|
|
DHAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-006/134
()
|
3001004014NRG23170920220577778
|
17/09/2022
|
Gita Debnath
|
3001004014WL0113139
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130462738
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|