|
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-01-004-025-007/5
()
|
3001004025NRG23280820220475582
|
28/08/2022
|
Manju Sutradhar
|
3001004025WL0103542
|
Manju Sutradhar
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
02/09/2022
|
|
4398806113
|
|
MRS MANJU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-002/115
()
|
3001004025NRG23280820220475570
|
28/08/2022
|
Malati Urang
|
3001004025WL0103542
|
Malati Urang
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
03/09/2022
|
|
4398806121
|
|
MINATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-025-003/5
()
|
3001004025NRG23280820220475578
|
28/08/2022
|
Manu Rani Paul
|
3001004025WL0103542
|
Manu Rani Paul
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
03/09/2022
|
|
4398806116
|
|
MANU RANI PAUL WO SAMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-001/68
()
|
3001004025NRG23280820220475569
|
28/08/2022
|
Chandra Gope
|
3001004025WL0103542
|
Chandra Gope
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
02/09/2022
|
|
4398806120
|
|
CHANDRA GOPE
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-011-002/215
()
|
3001004025NRG23280820220475571
|
28/08/2022
|
Supriya Deb
|
3001004025WL0103542
|
Supriya Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/09/2022
|
|
4398806122
|
|
SUPRIYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-002/217
()
|
3001004025NRG23280820220475572
|
28/08/2022
|
Sunil Sutradhar
|
3001004025WL0103542
|
Sunil Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/09/2022
|
|
4398806114
|
|
SUNIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-002/28
()
|
3001004025NRG23280820220475573
|
28/08/2022
|
Sabitri Nama Sudra
|
3001004025WL0103542
|
Sabitri Nama Sudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/09/2022
|
|
4398806117
|
|
SABITRI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-002/38
()
|
3001004025NRG23280820220475574
|
28/08/2022
|
Laxmi Das
|
3001004025WL0103542
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
03/09/2022
|
|
4398806115
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-002/67
()
|
3001004025NRG23280820220475575
|
28/08/2022
|
Shibani Sukla Baidya
|
3001004025WL0103542
|
Shibani Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/09/2022
|
|
4398806118
|
|
SHIBANI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-002/96
()
|
3001004025NRG23280820220475576
|
28/08/2022
|
Shefali Sutradhar
|
3001004025WL0103542
|
Shefali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/09/2022
|
|
4398806119
|
|
SEFALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19104
|
19104
|
|
|
|
|
|
|
|