|
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-01-004-001-001/12
()
|
3001004001NRG23210820220454990
|
22/08/2022
|
Bhulu Malakar
|
3001004001WL0100882
|
Bhulu Malakar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745622
|
|
BHULU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/37
()
|
3001004001NRG23220820220459202
|
22/08/2022
|
Ajit Hrishi Das
|
3001004001WL0101493
|
Ajit Hrishi Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745619
|
|
AJIT HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-001/141
()
|
3001004001NRG23210820220454991
|
22/08/2022
|
Subash Hrishidas
|
3001004001WL0100883
|
Subash Hrishidas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745621
|
|
SUBHASH/MAYA DEVI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-001/174
()
|
3001004001NRG23220820220459201
|
22/08/2022
|
Sri Pradip Hrishi Das
|
3001004001WL0101492
|
Sri Pradip Hrishi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745624
|
|
PRADIP HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/73
()
|
3001004001NRG23220820220458235
|
22/08/2022
|
Indrajit Mani Das
|
3001004001WL0101351
|
Indrajit Mani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745628
|
|
INDRAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-002/12
()
|
3001004001NRG23220820220458212
|
22/08/2022
|
Kanu Gop
|
3001004001WL0101339
|
Kanu Gop
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745630
|
|
KANU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23220820220458192
|
22/08/2022
|
Rakesh Modak
|
3001004001WL0101323
|
Rakesh Modak
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745629
|
|
RAKESH MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-004/45
()
|
3001004001NRG23220820220458196
|
22/08/2022
|
Sachindra Deb Nath
|
3001004001WL0101326
|
Sachindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745625
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-004/57
()
|
3001004001NRG23220820220458209
|
22/08/2022
|
Narayan Mitra
|
3001004001WL0101336
|
Narayan Mitra
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745623
|
|
NARAYAN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-004/59
()
|
3001004001NRG23220820220458200
|
22/08/2022
|
Tapas sen
|
3001004001WL0101329
|
Tapas sen
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745627
|
|
TAPAS SEN
|
UCO BANK(607066)
|
|
11
|
Khowai
|
TR-01-004-001-004/71
()
|
3001004001NRG23220820220458205
|
22/08/2022
|
Tarun mitra
|
3001004001WL0101333
|
Tarun mitra
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745626
|
|
TARUN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-005/53
()
|
3001004001NRG23220820220459200
|
22/08/2022
|
Sapan Dy
|
3001004001WL0101491
|
Sapan Dy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/08/2022
|
|
4230745620
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-001-005/77
()
|
3001004001NRG23210820220454999
|
22/08/2022
|
Rita Deb
|
3001004001WL0100885
|
Rita Deb
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
27/08/2022
|
|
4230745631
|
|
RITA DEB DO.NANI CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|