|
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-01-004-015-004/142
()
|
3001004015NRG23190720220317627
|
20/07/2022
|
Sanchita Acharjee
|
3001004015WL0076814
|
Sanchita Acharjee
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711431
|
|
Mrs. SANCHITA DAS ACHARJEE
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-004/47
()
|
3001004015NRG23190720220317611
|
20/07/2022
|
Sanjit Deb
|
3001004015WL0076812
|
Sanjit Deb
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711429
|
|
SANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-015-007/65
()
|
3001004015NRG23190720220317633
|
20/07/2022
|
SIMA RUDRAPAL DEB
|
3001004015WL0076814
|
SIMA RUDRAPAL DEB
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711430
|
|
Mrs. SIMA RUDRAPAL (DEB)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-015-001/11
()
|
3001004015NRG23190720220317621
|
20/07/2022
|
Dipankar Das
|
3001004015WL0076813
|
Dipankar Das
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711422
|
|
Mr. DIPANKAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-004/142
()
|
3001004015NRG23190720220317626
|
20/07/2022
|
Kiran Acharjee
|
3001004015WL0076814
|
Kiran Acharjee
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711424
|
|
MR KIRAN ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-015-004/66
()
|
3001004015NRG23190720220317609
|
20/07/2022
|
Saraswati Nama
|
3001004015WL0076811
|
Saraswati Nama
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711428
|
|
SARASWATI SARKAR[SARAR]
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-015-006/59
()
|
3001004015NRG23190720220317610
|
20/07/2022
|
Anjali Das
|
3001004015WL0076811
|
Anjali Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711425
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-015-007/28
()
|
3001004015NRG23190720220317617
|
20/07/2022
|
Bidhan Sutradhar
|
3001004015WL0076812
|
Bidhan Sutradhar
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711427
|
|
BIDHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-015-007/59
()
|
3001004015NRG23190720220317631
|
20/07/2022
|
Saruj Debbarma
|
3001004015WL0076814
|
Saruj Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711426
|
|
MR SAROJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-015-001/11
()
|
3001004015NRG23190720220317620
|
20/07/2022
|
Manju Rani Das
|
3001004015WL0076813
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711435
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-015-001/73
()
|
3001004015NRG23190720220317622
|
20/07/2022
|
Gita Banik
|
3001004015WL0076813
|
Gita Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711442
|
|
GITA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-015-002/94
()
|
3001004015NRG23190720220317623
|
20/07/2022
|
Jyotsna Tanti
|
3001004015WL0076813
|
Jyotsna Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711445
|
|
JYOTSNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-004/103
()
|
3001004015NRG23200720220322880
|
20/07/2022
|
Harendra Das
|
3001004015WL0078112
|
Harendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711432
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-004/47
()
|
3001004015NRG23190720220317612
|
20/07/2022
|
Mira Rani Deb
|
3001004015WL0076812
|
Mira Rani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711438
|
|
MIRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-015-004/66
()
|
3001004015NRG23190720220317608
|
20/07/2022
|
Anil Nama
|
3001004015WL0076811
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711437
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-015-004/85
()
|
3001004015NRG23190720220317614
|
20/07/2022
|
Annaha Deb
|
3001004015WL0076812
|
Annaha Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711436
|
|
ANNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-015-004/85
()
|
3001004015NRG23190720220317613
|
20/07/2022
|
Dhiraj Deb
|
3001004015WL0076812
|
Dhiraj Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711443
|
|
DHIRAJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-015-006/77
()
|
3001004015NRG23190720220317624
|
20/07/2022
|
Partha Sarkar
|
3001004015WL0076813
|
Partha Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711441
|
|
PARTHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-015-007/140
()
|
3001004015NRG23200720220322961
|
20/07/2022
|
Ajit Bhattacharjee
|
3001004015WL0078128
|
Ajit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
26/07/2022
|
|
3319711444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Khowai
|
TR-01-004-015-007/24
()
|
3001004015NRG23190720220317625
|
20/07/2022
|
Mantosh Dey
|
3001004015WL0076813
|
Mantosh Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711439
|
|
MANTOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-015-007/52
()
|
3001004015NRG23190720220317629
|
20/07/2022
|
Nikhial Chandra Das
|
3001004015WL0076814
|
Nikhial Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711433
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-015-007/65
()
|
3001004015NRG23190720220317632
|
20/07/2022
|
Badal Debbarma
|
3001004015WL0076814
|
Badal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711440
|
|
BADAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-015-007/69
()
|
3001004015NRG23190720220317618
|
20/07/2022
|
Hariprashna Deb
|
3001004015WL0076812
|
Hariprashna Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711434
|
|
HARIPRASANNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-015-007/69
()
|
3001004015NRG23190720220317619
|
20/07/2022
|
Kabita Deb
|
3001004015WL0076812
|
Kabita Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711446
|
|
KABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
25
|
Khowai
|
TR-01-004-015-007/21
()
|
3001004015NRG23200720220322962
|
20/07/2022
|
Sumala DebBarma
|
3001004015WL0078128
|
Sumala DebBarma
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319711423
|
|
SUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|