|
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-01-004-021-005/115
()
|
3001004021NRG23250120231144131
|
25/01/2023
|
Manti Sarkar
|
3001004021WL0155087
|
Manti Sarkar
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853830
|
|
Mrs. MANTI SARKAR
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-021-005/56
()
|
3001004021NRG23250120231144141
|
25/01/2023
|
Mina Rani Sukla Das
|
3001004021WL0155087
|
Mina Rani Sukla Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853817
|
|
Mrs. MINA RANI SUKLA DAS
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-005/65
()
|
3001004021NRG23250120231144142
|
25/01/2023
|
Bijoya Nama
|
3001004021WL0155087
|
Bijoya Nama
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853816
|
|
BIJOYA/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-021-005/86
()
|
3001004021NRG23250120231144146
|
25/01/2023
|
Tutan Dhar
|
3001004021WL0155087
|
Tutan Dhar
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853818
|
|
Mr. TUTAN DHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-021-005/3
()
|
3001004021NRG23250120231144137
|
25/01/2023
|
Puspa Rani Paul
|
3001004021WL0155087
|
Puspa Rani Paul
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853814
|
|
PUSPA RANI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-021-005/157
()
|
3001004021NRG23250120231144136
|
25/01/2023
|
Sampa Rani Sukladas
|
3001004021WL0155087
|
Sampa Rani Sukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853815
|
|
MRS SAMPA RANI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-021-005/51
()
|
3001004021NRG23250120231144139
|
25/01/2023
|
Parimal Das
|
3001004021WL0155087
|
Parimal Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853826
|
|
PRIMAL/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-021-005/9
()
|
3001004021NRG23250120231144147
|
25/01/2023
|
Abir Sukladas
|
3001004021WL0155087
|
Abir Sukladas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853829
|
|
ABIR SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-021-002/36
()
|
3001004021NRG23250120231144129
|
25/01/2023
|
Gita Das
|
3001004021WL0155087
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853828
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-004/29
()
|
3001004021NRG23250120231144130
|
25/01/2023
|
Amar Das
|
3001004021WL0155087
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853823
|
|
AMAR/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-005/129
()
|
3001004021NRG23250120231144133
|
25/01/2023
|
Jotsna Dasgupta
|
3001004021WL0155087
|
Jotsna Dasgupta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853825
|
|
JYOTSNA/DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-005/151
()
|
3001004021NRG23250120231144134
|
25/01/2023
|
Purnima Das
|
3001004021WL0155087
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853827
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-005/36
()
|
3001004021NRG23250120231144138
|
25/01/2023
|
Dilip Banik
|
3001004021WL0155087
|
Dilip Banik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853824
|
|
DILIP BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khowai
|
TR-01-004-021-005/54
()
|
3001004021NRG23250120231144140
|
25/01/2023
|
Rina Rani Das
|
3001004021WL0155087
|
Rina Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147853820
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-021-005/66
()
|
3001004021NRG23250120231144143
|
25/01/2023
|
Ranjit Bhoumik
|
3001004021WL0155087
|
Ranjit Bhoumik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853822
|
|
RANJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-021-005/71
()
|
3001004021NRG23250120231144144
|
25/01/2023
|
Sataya Ranjan Das
|
3001004021WL0155087
|
Sataya Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853819
|
|
SATYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-021-005/80
()
|
3001004021NRG23250120231144145
|
25/01/2023
|
Shova Rani Banik
|
3001004021WL0155087
|
Shova Rani Banik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147853821
|
|
SHOVA RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|