|
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-01-004-001-005/100
()
|
3001004001NRG23231120220841636
|
23/11/2022
|
Sandipa Rani Dey
|
3001004001WL0134197
|
Sandipa Rani Dey
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751520
|
|
SAKAL/ SANDIPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-002/54
()
|
3001004001NRG23231120220841634
|
23/11/2022
|
Bakul Dutta
|
3001004001WL0134197
|
Bakul Dutta
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751519
|
|
BAKUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-005/1
()
|
3001004001NRG23231120220841635
|
23/11/2022
|
Uma Sen
|
3001004001WL0134197
|
Uma Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751533
|
|
UMA MODAK SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-005/101
()
|
3001004001NRG23231120220841637
|
23/11/2022
|
Rupali Dey
|
3001004001WL0134197
|
Rupali Dey
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751528
|
|
RUPALI ROY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-005/104
()
|
3001004001NRG23231120220841638
|
23/11/2022
|
Anima Deb
|
3001004001WL0134197
|
Anima Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751517
|
|
ANIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-005/114
()
|
3001004001NRG23231120220841641
|
23/11/2022
|
Sri Rajib Dey
|
3001004001WL0134197
|
Sri Rajib Dey
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751531
|
|
RAJIB DE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-005/119
()
|
3001004001NRG23231120220841643
|
23/11/2022
|
Sheli Deb
|
3001004001WL0134197
|
Sheli Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751527
|
|
SHELI RANI DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-005/2
()
|
3001004001NRG23231120220841658
|
23/11/2022
|
Surajit Datta
|
3001004001WL0134197
|
Surajit Datta
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751510
|
|
SURAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-005/24
()
|
3001004001NRG23231120220841661
|
23/11/2022
|
Rashmany Dy
|
3001004001WL0134197
|
Rashmany Dy
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751516
|
|
RASHMONI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-005/37
()
|
3001004001NRG23231120220841663
|
23/11/2022
|
ALAY CHANDRA SEN
|
3001004001WL0134197
|
ALAY CHANDRA SEN
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751529
|
|
ALAY CHANDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-001-005/38
()
|
3001004001NRG23231120220841664
|
23/11/2022
|
Anjana Dy
|
3001004001WL0134197
|
Anjana Dy
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751532
|
|
ANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-005/42
()
|
3001004001NRG23231120220841665
|
23/11/2022
|
Rajib Bhattacharjee
|
3001004001WL0134197
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751511
|
|
RAJIB BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-005/43
()
|
3001004001NRG23231120220841666
|
23/11/2022
|
Milan Deb
|
3001004001WL0134197
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751526
|
|
MILAN RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-005/49
()
|
3001004001NRG23231120220841667
|
23/11/2022
|
Mukta dy
|
3001004001WL0134197
|
Mukta dy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751514
|
|
MUKTA PAUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-005/52
()
|
3001004001NRG23231120220841669
|
23/11/2022
|
Manju Dy
|
3001004001WL0134197
|
Manju Dy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751515
|
|
TAPAN / MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-005/55
()
|
3001004001NRG23231120220841671
|
23/11/2022
|
Araty Debnath
|
3001004001WL0134197
|
Araty Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751525
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-005/58
()
|
3001004001NRG23231120220841673
|
23/11/2022
|
Sulancha Deb
|
3001004001WL0134197
|
Sulancha Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751534
|
|
SULANCHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-005/61
()
|
3001004001NRG23231120220841674
|
23/11/2022
|
Kanika Debnath
|
3001004001WL0134197
|
Kanika Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751508
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-005/65
()
|
3001004001NRG23231120220841676
|
23/11/2022
|
Pradyut Chakrabarty
|
3001004001WL0134197
|
Pradyut Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751536
|
|
PRADYUT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-005/76
()
|
3001004001NRG23231120220841679
|
23/11/2022
|
Taral Bhattacharya
|
3001004001WL0134197
|
Taral Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6675751535
|
|
TARAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-005/81
()
|
3001004001NRG23231120220841682
|
23/11/2022
|
Rina Deb
|
3001004001WL0134197
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751518
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-005/84
()
|
3001004001NRG23231120220841683
|
23/11/2022
|
Chabi Rani Dy
|
3001004001WL0134197
|
Chabi Rani Dy
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
26/11/2022
|
|
6675751524
|
|
CHABI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-005/85
()
|
3001004001NRG23231120220841684
|
23/11/2022
|
Shagata raqni Dy
|
3001004001WL0134197
|
Shagata raqni Dy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751513
|
|
SHAGATA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-005/89
()
|
3001004001NRG23231120220841686
|
23/11/2022
|
Pusra Deb
|
3001004001WL0134197
|
Pusra Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751523
|
|
PUSPA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-005/9
()
|
3001004001NRG23231120220841687
|
23/11/2022
|
Rakha Deb
|
3001004001WL0134197
|
Rakha Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751530
|
|
REKHA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khowai
|
TR-01-004-001-005/92
()
|
3001004001NRG23231120220841688
|
23/11/2022
|
Bina Banik
|
3001004001WL0134197
|
Bina Banik
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751509
|
|
BINA RANI NAG BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-005/94
()
|
3001004001NRG23231120220841689
|
23/11/2022
|
Dipa Sarkar
|
3001004001WL0134197
|
Dipa Sarkar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751512
|
|
DIPA SARKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33930
|
33930
|
|
|
|
|
|
|
|
|
28
|
Khowai
|
TR-01-004-001-005/20
()
|
3001004001NRG23231120220841659
|
23/11/2022
|
Gita Deb
|
3001004001WL0134197
|
Gita Deb
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751521
|
|
GITA DEB
|
UNION BANK OF INDIA(508500)
|
|
29
|
Khowai
|
TR-01-004-001-005/87
()
|
3001004001NRG23231120220841685
|
23/11/2022
|
Prity Deb
|
3001004001WL0134197
|
Prity Deb
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6675751522
|
|
NIRMAL CHANDRA / PRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37830
|
37830
|
|
|
|
|
|
|
|