|
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-01-004-011-002/34
()
|
3001004025NRG23231120220843342
|
23/11/2022
|
Chana Mohan Das
|
3001004025WL0134352
|
Chana Mohan Das
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
26/11/2022
|
|
6675749797
|
|
CHANAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/37
()
|
3001004025NRG23231120220843333
|
23/11/2022
|
shipra rani das
|
3001004025WL0134352
|
shipra rani das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749796
|
|
SIPRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khowai
|
TR-01-004-011-002/10
()
|
3001004025NRG23231120220843334
|
23/11/2022
|
Kalpana Das Namasudra
|
3001004025WL0134352
|
Kalpana Das Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749804
|
|
KALPANA DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-002/207
()
|
3001004025NRG23231120220843336
|
23/11/2022
|
Dipali Das
|
3001004025WL0134352
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
26/11/2022
|
|
6675749805
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-002/217
()
|
3001004025NRG23231120220843338
|
23/11/2022
|
Sunil Sutradhar
|
3001004025WL0134352
|
Sunil Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749798
|
|
SUNIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-002/28
()
|
3001004025NRG23231120220843340
|
23/11/2022
|
Sabitri Nama Sudra
|
3001004025WL0134352
|
Sabitri Nama Sudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749801
|
|
SABITRI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-002/38
()
|
3001004025NRG23231120220843343
|
23/11/2022
|
Laxmi Das
|
3001004025WL0134352
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749799
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-002/41
()
|
3001004025NRG23231120220843344
|
23/11/2022
|
Jharna Kar
|
3001004025WL0134352
|
Jharna Kar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749806
|
|
JHARNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-002/73
()
|
3001004025NRG23231120220843345
|
23/11/2022
|
Paritosh Debnath
|
3001004025WL0134352
|
Paritosh Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749803
|
|
PARITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-002/96
()
|
3001004025NRG23231120220843348
|
23/11/2022
|
Shefali Sutradhar
|
3001004025WL0134352
|
Shefali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749802
|
|
SEFALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-011-006/37
()
|
3001004025NRG23231120220843349
|
23/11/2022
|
Gita Rani Dey
|
3001004025WL0134352
|
Gita Rani Dey
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675749800
|
|
GITA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21492
|
21492
|
|
|
|
|
|
|
|