|
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-01-004-001-001/126
()
|
3001004001NRG23170820220442220
|
17/08/2022
|
Niranjan Mani Das
|
3001004001WL0099003
|
Niranjan Mani Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015411
|
|
NIRANJAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/115
()
|
3001004001NRG23170820220442217
|
17/08/2022
|
Rita Hrishi Das
|
3001004001WL0099003
|
Rita Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4153015408
|
|
RITA HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Khowai
|
TR-01-004-001-001/123
()
|
3001004001NRG23170820220442219
|
17/08/2022
|
Swapna Gope
|
3001004001WL0099003
|
Swapna Gope
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4153015415
|
|
SWAPNA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-001/139
()
|
3001004001NRG23170820220442221
|
17/08/2022
|
Sandha Dey
|
3001004001WL0099003
|
Sandha Dey
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015406
|
|
SANDHAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/144
()
|
3001004001NRG23170820220442222
|
17/08/2022
|
Sujitbrata Banarji
|
3001004001WL0099003
|
Sujitbrata Banarji
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015413
|
|
SUJITBRATA BANERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/148
()
|
3001004001NRG23170820220442223
|
17/08/2022
|
Rita Sarkar
|
3001004001WL0099003
|
Rita Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Rejected
|
25/08/2022
|
|
4153015402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Khowai
|
TR-01-004-001-001/149
()
|
3001004001NRG23170820220442224
|
17/08/2022
|
Anjana Sarkar
|
3001004001WL0099003
|
Anjana Sarkar
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4153015407
|
|
ANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-001/179
()
|
3001004001NRG23170820220442225
|
17/08/2022
|
Pranati Hrishi Das
|
3001004001WL0099003
|
Pranati Hrishi Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
25/08/2022
|
|
4153015412
|
|
PRANATI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-001/194
()
|
3001004001NRG23170820220442226
|
17/08/2022
|
Purnima Sarkar Malakar
|
3001004001WL0099003
|
Purnima Sarkar Malakar
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4153015409
|
|
PURNIMA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-001/197
()
|
3001004001NRG23170820220442227
|
17/08/2022
|
Sri Bikash Mani Das
|
3001004001WL0099003
|
Sri Bikash Mani Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015416
|
|
BIKASH MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-001/208
()
|
3001004001NRG23170820220442228
|
17/08/2022
|
Shikha Malakar
|
3001004001WL0099003
|
Shikha Malakar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015401
|
|
SHIKHA MALAKAR W/O MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-001/53
()
|
3001004001NRG23170820220442229
|
17/08/2022
|
Dipali Gope
|
3001004001WL0099003
|
Dipali Gope
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015410
|
|
SHRI DIPALI GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-001-001/63
()
|
3001004001NRG23170820220442230
|
17/08/2022
|
Gita Mani Das
|
3001004001WL0099003
|
Gita Mani Das
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4153015404
|
|
GITA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-001/65
()
|
3001004001NRG23170820220442231
|
17/08/2022
|
Rabindra Gope
|
3001004001WL0099003
|
Rabindra Gope
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4153015414
|
|
RATINDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-001/83
()
|
3001004001NRG23170820220442232
|
17/08/2022
|
Namita Ghosh
|
3001004001WL0099003
|
Namita Ghosh
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015405
|
|
NAMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-001/98
()
|
3001004001NRG23170820220442233
|
17/08/2022
|
Monoranjan Gope
|
3001004001WL0099003
|
Monoranjan Gope
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4153015403
|
|
MONORANJAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|