|
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-01-004-006-002/211
()
|
3001004000NRG23070620220106205
|
07/06/2022
|
Sita Rani Deb Nath
|
3001004WL0026231
|
Sita Rani Deb Nath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379890
|
|
SHRI SITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-003/197
()
|
3001004000NRG23070620220106217
|
07/06/2022
|
Suniti Sukladas
|
3001004WL0026231
|
Suniti Sukladas
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379889
|
|
SHRI SUNITI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-004/123
()
|
3001004000NRG23070620220106221
|
07/06/2022
|
Kalpana Acherjee
|
3001004WL0026231
|
Kalpana Acherjee
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379888
|
|
KALPANA ACHARJEE
|
INDUSIND BANK(607189)
|
|
4
|
Khowai
|
TR-01-004-006-005/191
()
|
3001004000NRG23070620220106232
|
07/06/2022
|
Fulmati Debnath
|
3001004WL0026231
|
Fulmati Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379898
|
|
SHRI FULMATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-005/27
()
|
3001004000NRG23070620220106241
|
07/06/2022
|
Kamala Debnath
|
3001004WL0026231
|
Kamala Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379892
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-006-002/202
()
|
3001004000NRG23070620220106203
|
07/06/2022
|
Sudhan deb nath
|
3001004WL0026231
|
Sudhan deb nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379893
|
|
SUDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-002/211
()
|
3001004000NRG23070620220106204
|
07/06/2022
|
Narendra Deb Nath
|
3001004WL0026231
|
Narendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379894
|
|
NARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-002/226
()
|
3001004000NRG23070620220106206
|
07/06/2022
|
Napu Rani Shil Bhowmik
|
3001004WL0026231
|
Napu Rani Shil Bhowmik
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379911
|
|
NAPU RANI SHIL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-002/26
()
|
3001004000NRG23070620220106207
|
07/06/2022
|
Priti Rani Das
|
3001004WL0026231
|
Priti Rani Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379908
|
|
MS PRITI RANIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-006-003/145
()
|
3001004000NRG23070620220106209
|
07/06/2022
|
jayanti tanti
|
3001004WL0026231
|
jayanti tanti
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379910
|
|
JAYANTI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-006-003/152
()
|
3001004000NRG23070620220106211
|
07/06/2022
|
Sanchari Tanti
|
3001004WL0026231
|
Sanchari Tanti
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379901
|
|
SANCHARI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Khowai
|
TR-01-004-006-003/17
()
|
3001004000NRG23070620220106213
|
07/06/2022
|
debasish das
|
3001004WL0026231
|
debasish das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379897
|
|
DEBASISH SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-006-003/17
()
|
3001004000NRG23070620220106212
|
07/06/2022
|
Narendra sukla das
|
3001004WL0026231
|
Narendra sukla das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379896
|
|
NARENDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-003/191
()
|
3001004000NRG23070620220106214
|
07/06/2022
|
Himangshu deb nath
|
3001004WL0026231
|
Himangshu deb nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379902
|
|
MR HIMANSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-003/197
()
|
3001004000NRG23070620220106216
|
07/06/2022
|
Dipak Chandra Sukladas
|
3001004WL0026231
|
Dipak Chandra Sukladas
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379903
|
|
MR DIPAK CHANDRA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-004/123
()
|
3001004000NRG23070620220106222
|
07/06/2022
|
Tapan Acherjee
|
3001004WL0026231
|
Tapan Acherjee
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379899
|
|
TAPAN ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Khowai
|
TR-01-004-006-004/21
()
|
3001004000NRG23070620220106228
|
07/06/2022
|
Meghu singh tanti
|
3001004WL0026231
|
Meghu singh tanti
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379909
|
|
MR MEGHUSING TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-006-004/41
()
|
3001004000NRG23070620220106229
|
07/06/2022
|
Sankari Deb
|
3001004WL0026231
|
Sankari Deb
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379904
|
|
SANKARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-004/9
()
|
3001004000NRG23070620220106230
|
07/06/2022
|
Mira deb nath
|
3001004WL0026231
|
Mira deb nath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379900
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-005/26
()
|
3001004000NRG23070620220106239
|
07/06/2022
|
Sribash Debnath
|
3001004WL0026231
|
Sribash Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379891
|
|
SHRIBAS DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khowai
|
TR-01-004-006-005/61
()
|
3001004000NRG23070620220106243
|
07/06/2022
|
Mintu Majumdar
|
3001004WL0026231
|
Mintu Majumdar
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379905
|
|
MINTU MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-005/90
()
|
3001004000NRG23070620220106246
|
07/06/2022
|
Dipti Sukla Das
|
3001004WL0026231
|
Dipti Sukla Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379906
|
|
Mr. DIPTI SHUKLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Khowai
|
TR-01-004-006-005/90
()
|
3001004000NRG23070620220106247
|
07/06/2022
|
Purnima Sukla Das
|
3001004WL0026231
|
Purnima Sukla Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379907
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-018-002/145
()
|
3001004000NRG23070620220106248
|
07/06/2022
|
Munda Tanti
|
3001004WL0026231
|
Munda Tanti
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379895
|
|
MUNDA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
25
|
Khowai
|
TR-01-004-006-004/123
()
|
3001004000NRG23070620220106220
|
07/06/2022
|
Gupal Krisna Acherjee
|
3001004WL0026231
|
Gupal Krisna Acherjee
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460379887
|
|
GOPAL KRISHNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61500
|
61500
|
|
|
|
|
|
|
|