|
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-01-004-003-002/48
()
|
3001004003NRG23160820220429702
|
16/08/2022
|
Chandramala Roy
|
3001004003WL0097333
|
Chandramala Roy
|
00415
|
SBIN0005591
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349824
|
|
MRS CHANDRA MALA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-003-002/25
()
|
3001004003NRG23160820220429696
|
16/08/2022
|
Arati Karmakar
|
3001004003WL0097333
|
Arati Karmakar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349830
|
|
ARATI KAMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-003-002/29
()
|
3001004003NRG23160820220429697
|
16/08/2022
|
Tapan Karmaka
|
3001004003WL0097333
|
Tapan Karmaka
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
24/08/2022
|
|
4123349828
|
|
TAPAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-003-002/30
()
|
3001004003NRG23160820220429698
|
16/08/2022
|
Dhananjoy Karmakar
|
3001004003WL0097333
|
Dhananjoy Karmakar
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2022
|
|
4123349827
|
|
DHANANJOY KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-003-002/32
()
|
3001004003NRG23160820220429699
|
16/08/2022
|
Sachindra Datta
|
3001004003WL0097333
|
Sachindra Datta
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2022
|
|
4123349831
|
|
SACHINDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-003-002/39
()
|
3001004003NRG23160820220429700
|
16/08/2022
|
Nandini Dutta
|
3001004003WL0097333
|
Nandini Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349834
|
|
NANDINI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-003-002/45
()
|
3001004003NRG23160820220429701
|
16/08/2022
|
Sushila Dutta
|
3001004003WL0097333
|
Sushila Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349826
|
|
SUSHILA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-003-002/49
()
|
3001004003NRG23160820220429703
|
16/08/2022
|
Swapana Rani Singha
|
3001004003WL0097333
|
Swapana Rani Singha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349825
|
|
MRS SWAPNA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-003-002/69
()
|
3001004003NRG23160820220429704
|
16/08/2022
|
Anjana Dutta
|
3001004003WL0097333
|
Anjana Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349836
|
|
MRS ANJANA DATTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-003-002/71
()
|
3001004003NRG23160820220429705
|
16/08/2022
|
Hiran Bala Dutta
|
3001004003WL0097333
|
Hiran Bala Dutta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349829
|
|
HIRAN BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-003-002/75
()
|
3001004003NRG23160820220429706
|
16/08/2022
|
Nripendra Singha
|
3001004003WL0097333
|
Nripendra Singha
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349832
|
|
NRIPENDRA SIGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-003-005/21
()
|
3001004003NRG23160820220429708
|
16/08/2022
|
Sujit Deb
|
3001004003WL0097333
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349837
|
|
MR SUJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-003-005/56
()
|
3001004003NRG23160820220429710
|
16/08/2022
|
Milan Das
|
3001004003WL0097333
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349835
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-003-005/6
()
|
3001004003NRG23160820220429711
|
16/08/2022
|
Birendra Rudra Paul
|
3001004003WL0097333
|
Birendra Rudra Paul
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349833
|
|
BIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11741
|
11741
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-003-005/25
()
|
3001004003NRG23160820220429709
|
16/08/2022
|
Mantu Deb
|
3001004003WL0097333
|
Mantu Deb
|
00662
|
BDBL0001642
|
995
|
995
|
Processed
|
24/08/2022
|
|
4123349838
|
|
MANTU CHANDRA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13731
|
13731
|
|
|
|
|
|
|
|