|
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-01-004-016-001/55
()
|
3001004016NRG23020920220499357
|
06/09/2022
|
Biswa Rani Gour
|
3001004016WL0106358
|
Biswa Rani Gour
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231589
|
|
BISWA RANI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-016-001/1
()
|
3001004016NRG23020920220499343
|
06/09/2022
|
Khelan Deb
|
3001004016WL0106358
|
Khelan Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231580
|
|
KHELAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-016-001/102
()
|
3001004016NRG23020920220499344
|
06/09/2022
|
Nakul karmakar
|
3001004016WL0106358
|
Nakul karmakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231574
|
|
NAKUL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Khowai
|
TR-01-004-016-001/11
()
|
3001004016NRG23020920220499345
|
06/09/2022
|
Dilip Das
|
3001004016WL0106358
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231587
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-016-001/12
()
|
3001004016NRG23020920220499346
|
06/09/2022
|
Rajkumr Kurmi
|
3001004016WL0106358
|
Rajkumr Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231581
|
|
RAJKUMAR KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-016-001/36
()
|
3001004016NRG23020920220499354
|
06/09/2022
|
Malati Kurmi
|
3001004016WL0106358
|
Malati Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231594
|
|
MALATI KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-016-001/48
()
|
3001004016NRG23020920220499355
|
06/09/2022
|
Ranapratap Kurmi
|
3001004016WL0106358
|
Ranapratap Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231595
|
|
RANA PRATAP KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-016-001/49
()
|
3001004016NRG23020920220499356
|
06/09/2022
|
Ganesh Kurmi
|
3001004016WL0106358
|
Ganesh Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231582
|
|
GANESH KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-016-001/65
()
|
3001004016NRG23020920220499358
|
06/09/2022
|
Bimal Deb
|
3001004016WL0106358
|
Bimal Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231592
|
|
SUMATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Khowai
|
TR-01-004-016-001/73
()
|
3001004016NRG23020920220499359
|
06/09/2022
|
Jharna Deb
|
3001004016WL0106358
|
Jharna Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231575
|
|
JHARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-016-001/81
()
|
3001004016NRG23020920220499360
|
06/09/2022
|
Nalini Sukla Bayda
|
3001004016WL0106358
|
Nalini Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231583
|
|
NALINI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-016-005/16
()
|
3001004016NRG23020920220499362
|
06/09/2022
|
Chayarani Kapali
|
3001004016WL0106358
|
Chayarani Kapali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231588
|
|
CHAYA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-016-005/2
()
|
3001004016NRG23020920220499363
|
06/09/2022
|
Minati Deb
|
3001004016WL0106358
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231576
|
|
MINATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Khowai
|
TR-01-004-016-005/21
()
|
3001004016NRG23020920220499364
|
06/09/2022
|
Gita Gour
|
3001004016WL0106358
|
Gita Gour
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231584
|
|
GITA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-016-005/23
()
|
3001004016NRG23020920220499365
|
06/09/2022
|
Gangabati Gour
|
3001004016WL0106358
|
Gangabati Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Rejected
|
12/09/2022
|
|
4650231585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Khowai
|
TR-01-004-016-005/24
()
|
3001004016NRG23020920220499366
|
06/09/2022
|
Anjana Deb
|
3001004016WL0106358
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231571
|
|
ANJANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-016-005/28
()
|
3001004016NRG23020920220499367
|
06/09/2022
|
Binati Goala Gour
|
3001004016WL0106358
|
Binati Goala Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4650231591
|
|
BINATI GOALA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-016-005/32
()
|
3001004016NRG23020920220499369
|
06/09/2022
|
Uday Gour
|
3001004016WL0106358
|
Uday Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4650231586
|
|
UDAY GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khowai
|
TR-01-004-016-005/34
()
|
3001004016NRG23020920220499370
|
06/09/2022
|
Laxmi Bala Sill
|
3001004016WL0106358
|
Laxmi Bala Sill
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231578
|
|
LAXMI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-016-005/35
()
|
3001004016NRG23020920220499371
|
06/09/2022
|
Swapana Das DEB
|
3001004016WL0106358
|
Swapana Das DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231572
|
|
SWAPNA DAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-016-005/36
()
|
3001004016NRG23020920220499372
|
06/09/2022
|
Pradip Suklabaidhya
|
3001004016WL0106358
|
Pradip Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231573
|
|
PRADIP SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-016-005/37
()
|
3001004016NRG23020920220499373
|
06/09/2022
|
Prabhati Shil Kul
|
3001004016WL0106358
|
Prabhati Shil Kul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231593
|
|
PRABHATI SHIL (KUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-016-005/38
()
|
3001004016NRG23020920220499374
|
06/09/2022
|
Jogamaya Deb
|
3001004016WL0106358
|
Jogamaya Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231579
|
|
JOGAMAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-016-005/5
()
|
3001004016NRG23020920220499377
|
06/09/2022
|
Smriti Deb
|
3001004016WL0106358
|
Smriti Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4650231577
|
|
SMRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-016-005/9
()
|
3001004016NRG23020920220499378
|
06/09/2022
|
Prabhasini Shil
|
3001004016WL0106358
|
Prabhasini Shil
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4650231590
|
|
PRABHASHINI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|