|
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-01-004-025-007/147
()
|
3001004025NRG23231120220843289
|
23/11/2022
|
Binanda Namasudra
|
3001004025WL0134349
|
Binanda Namasudra
|
00354
|
PUNB0026320
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745067
|
|
BINANDA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-005/16
()
|
3001004025NRG23231120220843281
|
23/11/2022
|
Malancha DebNath
|
3001004025WL0134349
|
Malancha DebNath
|
00354
|
PUNB0119720
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745061
|
|
MALANCHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-025-003/2
()
|
3001004025NRG23231120220843285
|
23/11/2022
|
Madhabi Ghosh
|
3001004025WL0134349
|
Madhabi Ghosh
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
26/11/2022
|
|
6675745062
|
|
MRS MADHABI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-001/36
()
|
3001004025NRG23231120220843266
|
23/11/2022
|
Shil Rani Das
|
3001004025WL0134349
|
Shil Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745064
|
|
SILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-011-002/1
()
|
3001004025NRG23231120220843267
|
23/11/2022
|
Nepal Paul
|
3001004025WL0134349
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745066
|
|
NEPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-002/132
()
|
3001004025NRG23231120220843268
|
23/11/2022
|
Namita das
|
3001004025WL0134349
|
Namita das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745069
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-002/155
()
|
3001004025NRG23231120220843271
|
23/11/2022
|
Smt Sabita Ghosh
|
3001004025WL0134349
|
Smt Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745071
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-011-002/157
()
|
3001004025NRG23231120220843272
|
23/11/2022
|
Sri Upendra Debnath
|
3001004025WL0134349
|
Sri Upendra Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745059
|
|
UPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-002/215
()
|
3001004025NRG23231120220843274
|
23/11/2022
|
Supriya Deb
|
3001004025WL0134349
|
Supriya Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745074
|
|
SUPRIYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-002/43
()
|
3001004025NRG23231120220843276
|
23/11/2022
|
Minu Nandi
|
3001004025WL0134349
|
Minu Nandi
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745068
|
|
MINA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-011-002/67
()
|
3001004025NRG23231120220843278
|
23/11/2022
|
Shibani Sukla Baidya
|
3001004025WL0134349
|
Shibani Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745070
|
|
SHIBANI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-011-002/81
()
|
3001004025NRG23231120220843279
|
23/11/2022
|
Ratna Namasudra
|
3001004025WL0134349
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745065
|
|
RATNA NAMA SHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Khowai
|
TR-01-004-025-003/11
()
|
3001004025NRG23231120220843282
|
23/11/2022
|
Anita Ghosh
|
3001004025WL0134349
|
Anita Ghosh
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745073
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-025-006/16
()
|
3001004025NRG23231120220843287
|
23/11/2022
|
Sankari Ghosh
|
3001004025WL0134349
|
Sankari Ghosh
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745072
|
|
SANKARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-011-002/138
()
|
3001004025NRG23231120220843269
|
23/11/2022
|
Jyotsna Dhar
|
3001004025WL0134349
|
Jyotsna Dhar
|
00662
|
BDBL0001642
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6675745063
|
|
JYOSTNA RANI DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29651
|
29651
|
|
|
|
|
|
|
|