|
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-01-004-011-006/101
()
|
3001004025NRG23231120220843292
|
23/11/2022
|
Karuna Shil
|
3001004025WL0134350
|
Karuna Shil
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
26/11/2022
|
|
6675748528
|
|
KARUNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-011-006/122
()
|
3001004025NRG23231120220843293
|
23/11/2022
|
Ruma Dey
|
3001004025WL0134350
|
Ruma Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748524
|
|
RUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-011-006/123
()
|
3001004025NRG23231120220843294
|
23/11/2022
|
Kalyani Das
|
3001004025WL0134350
|
Kalyani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748526
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-006/132
()
|
3001004025NRG23231120220843295
|
23/11/2022
|
Sashamani Gowala
|
3001004025WL0134350
|
Sashamani Gowala
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748523
|
|
SASHBAMUNI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-006/142
()
|
3001004025NRG23231120220843298
|
23/11/2022
|
Sima Debnath
|
3001004025WL0134350
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748525
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-006/19
()
|
3001004025NRG23231120220843299
|
23/11/2022
|
Tarun Kumar Shill
|
3001004025WL0134350
|
Tarun Kumar Shill
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748527
|
|
TARUN KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-006/27
()
|
3001004025NRG23231120220843300
|
23/11/2022
|
Sabita Das
|
3001004025WL0134350
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748518
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-006/30
()
|
3001004025NRG23231120220843301
|
23/11/2022
|
Sudip Acharjya
|
3001004025WL0134350
|
Sudip Acharjya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748521
|
|
SUDIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-006/35
()
|
3001004025NRG23231120220843302
|
23/11/2022
|
Shima Rani Das
|
3001004025WL0134350
|
Shima Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748522
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-006/63
()
|
3001004025NRG23231120220843304
|
23/11/2022
|
Sanju Das
|
3001004025WL0134350
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748520
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-025-002/2
()
|
3001004025NRG23231120220843307
|
23/11/2022
|
Shibani Das
|
3001004025WL0134350
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748529
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-025-003/9
()
|
3001004025NRG23231120220843308
|
23/11/2022
|
Kutti Dey Banik
|
3001004025WL0134350
|
Kutti Dey Banik
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675748519
|
|
KUTTI DEY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23482
|
23482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23482
|
23482
|
|
|
|
|
|
|
|