|
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-01-004-015-004/20
()
|
3001004015NRG23300620220210644
|
01/07/2022
|
Pulin Nama
|
3001004015WL0051841
|
Pulin Nama
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230509
|
|
MR PULIN NAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-015-004/20
()
|
3001004015NRG23300620220210645
|
01/07/2022
|
Sumitra Nama
|
3001004015WL0051841
|
Sumitra Nama
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230512
|
|
SUMITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-015-006/157
()
|
3001004015NRG23300620220210634
|
01/07/2022
|
Soma Rani Das
|
3001004015WL0051834
|
Soma Rani Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230510
|
|
MRS SOMARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-015-007/102
()
|
3001004015NRG23300620220210536
|
01/07/2022
|
Kaylani Debbarma
|
3001004015WL0051793
|
Kaylani Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230511
|
|
KALYANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-001/22
()
|
3001004015NRG23300620220210637
|
01/07/2022
|
Kalpna Sarkar
|
3001004015WL0051836
|
Kalpna Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230514
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-015-005/19
()
|
3001004015NRG23300620220210630
|
01/07/2022
|
Binoy Debbarma
|
3001004015WL0051831
|
Binoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230515
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-005/19
()
|
3001004015NRG23300620220210631
|
01/07/2022
|
Biswalaxmi Debbarma
|
3001004015WL0051831
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230518
|
|
BISWALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-006/44
()
|
3001004015NRG23300620220210196
|
01/07/2022
|
Ratnabala Das
|
3001004015WL0051692
|
Ratnabala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230517
|
|
RATNABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-007/102
()
|
3001004015NRG23300620220210535
|
01/07/2022
|
Samarash Debbarma
|
3001004015WL0051793
|
Samarash Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230516
|
|
SAMARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khowai
|
TR-01-004-015-007/76
()
|
3001004015NRG23300620220210539
|
01/07/2022
|
Premananda Das
|
3001004015WL0051796
|
Premananda Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2848230513
|
|
PREMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|