|
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-01-004-021-002/82
()
|
3001004021NRG23260920220644455
|
26/09/2022
|
Smt Laxmi Rani Shill. Chanda
|
3001004021WL0117997
|
Smt Laxmi Rani Shill. Chanda
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215385
|
|
Mrs. LAXMI RANI SHIL CHANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-021-002/80
()
|
3001004021NRG23260920220644453
|
26/09/2022
|
Gita Chanda Shill
|
3001004021WL0117997
|
Gita Chanda Shill
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215384
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-021-002/59
()
|
3001004021NRG23260920220644450
|
26/09/2022
|
Samir Das
|
3001004021WL0117997
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215387
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-021-002/60
()
|
3001004021NRG23260920220644451
|
26/09/2022
|
Sita Das
|
3001004021WL0117997
|
Sita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215389
|
|
SITA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-021-002/8
()
|
3001004021NRG23260920220644452
|
26/09/2022
|
Usha Gun
|
3001004021WL0117997
|
Usha Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215391
|
|
USHA/GUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-021-002/81
()
|
3001004021NRG23260920220644454
|
26/09/2022
|
Pratima Chanda Gun
|
3001004021WL0117997
|
Pratima Chanda Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215390
|
|
PRATIMA/CHANDA/GUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-021-002/84
()
|
3001004021NRG23260920220644456
|
26/09/2022
|
kantilal Sen
|
3001004021WL0117997
|
kantilal Sen
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215386
|
|
KANTILAL/SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-021-002/85
()
|
3001004021NRG23260920220644457
|
26/09/2022
|
Himani shil
|
3001004021WL0117997
|
Himani shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215388
|
|
HIMANI DEB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-021-002/86
()
|
3001004021NRG23260920220644458
|
26/09/2022
|
Smt Dipa Rani Das Deb
|
3001004021WL0117997
|
Smt Dipa Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215394
|
|
DIPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Khowai
|
TR-01-004-021-002/89
()
|
3001004021NRG23260920220644459
|
26/09/2022
|
Nilmani Malakar
|
3001004021WL0117997
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215395
|
|
NIL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-004/40
()
|
3001004021NRG23260920220644467
|
26/09/2022
|
Gita Nama
|
3001004021WL0117997
|
Gita Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215392
|
|
GITA/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-004/51
()
|
3001004021NRG23260920220644468
|
26/09/2022
|
Arati Dey
|
3001004021WL0117997
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5232215393
|
|
ARATI/DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|