|
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-01-004-025-002/6
()
|
3001004025NRG23220720220334900
|
22/07/2022
|
Shiuli Banik
|
3001004025WL0080425
|
Shiuli Banik
|
00354
|
PUNB0119720
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938989
|
|
SHIULI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-001/33
()
|
3001004025NRG23220720220334878
|
22/07/2022
|
Sibani Acharya
|
3001004025WL0080425
|
Sibani Acharya
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
28/07/2022
|
|
3385938992
|
|
SIBANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-011-001/104
()
|
3001004025NRG23220720220334876
|
22/07/2022
|
Mukti Achariya
|
3001004025WL0080425
|
Mukti Achariya
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939005
|
|
MUKTI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-011-001/128
()
|
3001004025NRG23220720220334877
|
22/07/2022
|
Pampa Chakraborty
|
3001004025WL0080425
|
Pampa Chakraborty
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938990
|
|
PAMPA GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-001/76
()
|
3001004025NRG23220720220334879
|
22/07/2022
|
Sathi Datta
|
3001004025WL0080425
|
Sathi Datta
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938994
|
|
SATHI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-005/105
()
|
3001004025NRG23220720220334880
|
22/07/2022
|
Bibhu Acharjee
|
3001004025WL0080425
|
Bibhu Acharjee
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939008
|
|
BIBHU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-005/108
()
|
3001004025NRG23220720220334881
|
22/07/2022
|
Sabita Das
|
3001004025WL0080425
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939002
|
|
SABITA MANDAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-005/2
()
|
3001004025NRG23220720220334882
|
22/07/2022
|
Asha Roy
|
3001004025WL0080425
|
Asha Roy
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939000
|
|
ASHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-005/30
()
|
3001004025NRG23220720220334883
|
22/07/2022
|
Karuna Acharya
|
3001004025WL0080425
|
Karuna Acharya
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939003
|
|
KARUNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-005/57
()
|
3001004025NRG23220720220334884
|
22/07/2022
|
Maya Rani Shill
|
3001004025WL0080425
|
Maya Rani Shill
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
28/07/2022
|
|
3385939006
|
|
MAYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-011-005/61
()
|
3001004025NRG23220720220334886
|
22/07/2022
|
Putul Shill
|
3001004025WL0080425
|
Putul Shill
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939001
|
|
PUTUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-011-005/74
()
|
3001004025NRG23220720220334887
|
22/07/2022
|
Suniti Debnath
|
3001004025WL0080425
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938998
|
|
SUNATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-011-005/9
()
|
3001004025NRG23220720220334888
|
22/07/2022
|
Rina Sarkar
|
3001004025WL0080425
|
Rina Sarkar
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938999
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-011-005/90
()
|
3001004025NRG23220720220334889
|
22/07/2022
|
Shikha Acharya
|
3001004025WL0080425
|
Shikha Acharya
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939004
|
|
SHIKHA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-011-006/141
()
|
3001004025NRG23220720220334890
|
22/07/2022
|
Sulekha khadal Das
|
3001004025WL0080425
|
Sulekha khadal Das
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
28/07/2022
|
|
3385938996
|
|
SULEKHA KHADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-011-006/146
()
|
3001004025NRG23220720220334891
|
22/07/2022
|
Biswajit Khadal
|
3001004025WL0080425
|
Biswajit Khadal
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
28/07/2022
|
|
3385939007
|
|
BISWAJIT KHADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-011-006/148
()
|
3001004025NRG23220720220334892
|
22/07/2022
|
Anjana Sutradhar Das
|
3001004025WL0080425
|
Anjana Sutradhar Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938991
|
|
AJANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-011-006/39
()
|
3001004025NRG23220720220334894
|
22/07/2022
|
Sankari das
|
3001004025WL0080425
|
Sankari das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938997
|
|
SANKARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-011-006/8
()
|
3001004025NRG23220720220334895
|
22/07/2022
|
Benu Khadal Das
|
3001004025WL0080425
|
Benu Khadal Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938995
|
|
BENU KHADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-025-002/152
()
|
3001004025NRG23220720220334896
|
22/07/2022
|
Shyamsundar Banik
|
3001004025WL0080425
|
Shyamsundar Banik
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385939009
|
|
SHYAMSUNDAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-025-002/3
()
|
3001004025NRG23220720220334899
|
22/07/2022
|
Parul Bala Das
|
3001004025WL0080425
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3385938993
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18308
|
18308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19900
|
19900
|
|
|
|
|
|
|
|