|
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-01-004-014-006/168
()
|
3001004014NRG23190120231120186
|
19/01/2023
|
Tarun Tanti
|
3001004014WL0153299
|
Tarun Tanti
|
00354
|
PUNB0026320
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0147976638
|
|
TARUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-014-002/212
()
|
3001004014NRG23190120231120182
|
19/01/2023
|
Dipti Dhar Das
|
3001004014WL0153299
|
Dipti Dhar Das
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0147976634
|
|
DIPTI DHAR(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-014-006/184
()
|
3001004014NRG23190120231120188
|
19/01/2023
|
Gobinda Deb nath
|
3001004014WL0153299
|
Gobinda Deb nath
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0147976632
|
|
GOBINDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-014-006/71
()
|
3001004014NRG23190120231120192
|
19/01/2023
|
Gobinda Tanti
|
3001004014WL0153299
|
Gobinda Tanti
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0147976633
|
|
MR GOBINDA TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-014-006/86
()
|
3001004014NRG23190120231120193
|
19/01/2023
|
Renu Tanti
|
3001004014WL0153299
|
Renu Tanti
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
27/03/2023
|
|
0147976640
|
|
MISS RENU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-014-006/116
()
|
3001004014NRG23190120231120184
|
19/01/2023
|
Sandhya Tanti
|
3001004014WL0153299
|
Sandhya Tanti
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/03/2023
|
|
0147976637
|
|
SHRI SANDHYA RANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-014-006/133
()
|
3001004014NRG23190120231120185
|
19/01/2023
|
Bimala Debnath
|
3001004014WL0153299
|
Bimala Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0147976639
|
|
BIMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-014-006/205
()
|
3001004014NRG23190120231120190
|
19/01/2023
|
Niranjan Debnath
|
3001004014WL0153299
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0147976635
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-006/24
()
|
3001004014NRG23190120231120191
|
19/01/2023
|
Arun Roy
|
3001004014WL0153299
|
Arun Roy
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0147976636
|
|
MR ARUN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|