|
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-01-004-015-005/6
()
|
3001004015NRG23221220220965225
|
22/12/2022
|
Ahalla Debbarma
|
3001004015WL0143228
|
Ahalla Debbarma
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047562
|
|
Mrs. AHALLYA DEBBARMA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-006/32
()
|
3001004015NRG23221220220965237
|
22/12/2022
|
Aparna Das Sarkar
|
3001004015WL0143228
|
Aparna Das Sarkar
|
00176
|
IDIB000C563
|
1194
|
1194
|
Processed
|
28/12/2022
|
|
7472047561
|
|
Mrs. APARNA DAS SARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-015-006/113
()
|
3001004015NRG23221220220965229
|
22/12/2022
|
Dipak Das
|
3001004015WL0143228
|
Dipak Das
|
00354
|
PUNB0026320
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047558
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-015-006/62
()
|
3001004015NRG23221220220965239
|
22/12/2022
|
Kamal Das
|
3001004015WL0143228
|
Kamal Das
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047559
|
|
KAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-015-006/98
()
|
3001004015NRG23221220220965241
|
22/12/2022
|
Minati Das
|
3001004015WL0143228
|
Minati Das
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047560
|
|
SHRI MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-015-006/102
()
|
3001004015NRG23221220220965226
|
22/12/2022
|
Jatish Das
|
3001004015WL0143228
|
Jatish Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047566
|
|
MR JATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-015-006/103
()
|
3001004015NRG23221220220965227
|
22/12/2022
|
Monuranjan Das
|
3001004015WL0143228
|
Monuranjan Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047568
|
|
MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-006/108
()
|
3001004015NRG23221220220965228
|
22/12/2022
|
Sudhir Das
|
3001004015WL0143228
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047574
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-006/115
()
|
3001004015NRG23221220220965230
|
22/12/2022
|
Nanigopal Das
|
3001004015WL0143228
|
Nanigopal Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047571
|
|
NANIGOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-006/127
()
|
3001004015NRG23221220220965231
|
22/12/2022
|
Shyamsundar Das
|
3001004015WL0143228
|
Shyamsundar Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047563
|
|
SHYAM SUNDAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-015-006/149
()
|
3001004015NRG23221220220965232
|
22/12/2022
|
Babul Das
|
3001004015WL0143228
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047570
|
|
Mr. Babul Das
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-015-006/172
()
|
3001004015NRG23221220220965233
|
22/12/2022
|
Dilip Das
|
3001004015WL0143228
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047572
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-006/197
()
|
3001004015NRG23221220220965235
|
22/12/2022
|
Shyamal Das
|
3001004015WL0143228
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047569
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-006/22
()
|
3001004015NRG23221220220965236
|
22/12/2022
|
Mausumi Kar Das
|
3001004015WL0143228
|
Mausumi Kar Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Rejected
|
28/12/2022
|
|
7472047573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Khowai
|
TR-01-004-015-006/37
()
|
3001004015NRG23221220220965238
|
22/12/2022
|
Biplab Majumdar
|
3001004015WL0143228
|
Biplab Majumdar
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047567
|
|
MR BIPLAB MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-015-006/88
()
|
3001004015NRG23221220220965240
|
22/12/2022
|
Prankanta Das
|
3001004015WL0143228
|
Prankanta Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047564
|
|
PRANKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-015-006/99
()
|
3001004015NRG23221220220965242
|
22/12/2022
|
Manik Das
|
3001004015WL0143228
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/12/2022
|
|
7472047565
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21492
|
21492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29850
|
29850
|
|
|
|
|
|
|
|