|
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-01-004-003-002/19
()
|
3001004003NRG23120920220542890
|
12/09/2022
|
Santi Rani Sen
|
3001004003WL0110540
|
Santi Rani Sen
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911297
|
|
SHANTI RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-003-002/44
()
|
3001004003NRG23120920220542891
|
12/09/2022
|
Kusumalai Karmakar
|
3001004003WL0110540
|
Kusumalai Karmakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911298
|
|
KUSUMLAI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-003-003/47
()
|
3001004003NRG23120920220542892
|
12/09/2022
|
Pranatosh Dutta
|
3001004003WL0110540
|
Pranatosh Dutta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
01/10/2022
|
|
5122911296
|
|
PRANTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-003-003/48
()
|
3001004003NRG23120920220542893
|
12/09/2022
|
Mandira Singha
|
3001004003WL0110540
|
Mandira Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911299
|
|
MANDIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-003-005/20
()
|
3001004003NRG23120920220542894
|
12/09/2022
|
Cittaranjan Deb
|
3001004003WL0110540
|
Cittaranjan Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911293
|
|
CHITTA RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-003-005/21
()
|
3001004003NRG23120920220542895
|
12/09/2022
|
Sujit Deb
|
3001004003WL0110540
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911294
|
|
MR SUJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-003-005/56
()
|
3001004003NRG23120920220542896
|
12/09/2022
|
Pijush Das
|
3001004003WL0110540
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
01/10/2022
|
|
5122911295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Khowai
|
TR-01-004-003-005/6
()
|
3001004003NRG23120920220542897
|
12/09/2022
|
Birendra Rudra Paul
|
3001004003WL0110540
|
Birendra Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
01/10/2022
|
|
5122911300
|
|
BIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|