|
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-01-004-006-004/52
()
|
3001004006NRG23290820220480229
|
29/08/2022
|
Sanjit dey
|
3001004006WL0104114
|
Sanjit dey
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067967
|
|
SANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-003/96
()
|
3001004006NRG23290820220480219
|
29/08/2022
|
Paresh Charna Tanti
|
3001004006WL0104114
|
Paresh Charna Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067971
|
|
MR PARESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-004/166
()
|
3001004006NRG23290820220480225
|
29/08/2022
|
Anita Tanti
|
3001004006WL0104114
|
Anita Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067972
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-004/97
()
|
3001004006NRG23290820220480236
|
29/08/2022
|
Kalpana Tanti
|
3001004006WL0104114
|
Kalpana Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067968
|
|
SHRI KALPANA TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-005/189
()
|
3001004006NRG23290820220480242
|
29/08/2022
|
Champa Rani Deb Nath
|
3001004006WL0104114
|
Champa Rani Deb Nath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067970
|
|
CHAMPA RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-005/4
()
|
3001004006NRG23290820220480247
|
29/08/2022
|
Jhulan Tanti
|
3001004006WL0104114
|
Jhulan Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067969
|
|
SHRI JHULAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-006-002/127
()
|
3001004006NRG23290820220480218
|
29/08/2022
|
Nisha Debnath
|
3001004006WL0104114
|
Nisha Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067982
|
|
NISHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-006-004/103
()
|
3001004006NRG23290820220480220
|
29/08/2022
|
Shibani Debnath Das
|
3001004006WL0104114
|
Shibani Debnath Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067988
|
|
MISS SHIBANI DEBNATHDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-004/112
()
|
3001004006NRG23290820220480221
|
29/08/2022
|
Ajit tanti
|
3001004006WL0104114
|
Ajit tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067981
|
|
MR AJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-006-004/147
()
|
3001004006NRG23290820220480222
|
29/08/2022
|
Manju DebBarma
|
3001004006WL0104114
|
Manju DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067990
|
|
MISS MANJU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-004/152
()
|
3001004006NRG23290820220480223
|
29/08/2022
|
Pranesh Deb
|
3001004006WL0104114
|
Pranesh Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067989
|
|
MR PRANESH DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-004/157
()
|
3001004006NRG23290820220480224
|
29/08/2022
|
Anjali Debnath
|
3001004006WL0104114
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067985
|
|
MRS ANJALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-006-004/30
()
|
3001004006NRG23290820220480227
|
29/08/2022
|
China tanti
|
3001004006WL0104114
|
China tanti
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/09/2022
|
|
4399067979
|
|
CHINA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-006-004/40
()
|
3001004006NRG23290820220480228
|
29/08/2022
|
Sibani Tanti
|
3001004006WL0104114
|
Sibani Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067980
|
|
MRS SHIBANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-004/55
()
|
3001004006NRG23290820220480230
|
29/08/2022
|
Sumitra das
|
3001004006WL0104114
|
Sumitra das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067978
|
|
MISS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-004/57
()
|
3001004006NRG23290820220480231
|
29/08/2022
|
Kanu tanti
|
3001004006WL0104114
|
Kanu tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067984
|
|
KANU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-006-004/74
()
|
3001004006NRG23290820220480232
|
29/08/2022
|
Jagat deb barma
|
3001004006WL0104114
|
Jagat deb barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067975
|
|
JAGAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-006-004/85
()
|
3001004006NRG23290820220480233
|
29/08/2022
|
Dhirendra tanti
|
3001004006WL0104114
|
Dhirendra tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067977
|
|
DHIRENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-006-004/86
()
|
3001004006NRG23290820220480235
|
29/08/2022
|
Namita deb barma
|
3001004006WL0104114
|
Namita deb barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4399067983
|
|
NAMITA TANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-006-005/103
()
|
3001004006NRG23290820220480237
|
29/08/2022
|
Jamuna Debnath
|
3001004006WL0104114
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067987
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-005/107
()
|
3001004006NRG23290820220480238
|
29/08/2022
|
Rina Debnath Das
|
3001004006WL0104114
|
Rina Debnath Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067974
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-005/14
()
|
3001004006NRG23290820220480239
|
29/08/2022
|
Jharna Debnath
|
3001004006WL0104114
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067973
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-005/154
()
|
3001004006NRG23290820220480240
|
29/08/2022
|
Soma Sil Sukla Das
|
3001004006WL0104114
|
Soma Sil Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067976
|
|
SOMA SHIL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-006-005/197
()
|
3001004006NRG23290820220480243
|
29/08/2022
|
Sabitri Shil
|
3001004006WL0104114
|
Sabitri Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/09/2022
|
|
4399067986
|
|
SABITRI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|