|
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-01-004-009-001/65
()
|
3001004009NRG23240720220336170
|
24/07/2022
|
Khitish Rudra Paul
|
3001004009WL0080817
|
Khitish Rudra Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944449
|
|
Mr. KSHITISH RUDRA PAUL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/60
()
|
3001004009NRG23240720220336178
|
24/07/2022
|
Durgesh Datta
|
3001004009WL0080822
|
Durgesh Datta
|
00176
|
IDIB000C563
|
3180
|
3180
|
Rejected
|
29/07/2022
|
|
3385944450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Khowai
|
TR-01-004-009-005/60
()
|
3001004009NRG23240720220336179
|
24/07/2022
|
Mousumi DasDatta
|
3001004009WL0080822
|
Mousumi DasDatta
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944452
|
|
Mrs. MOUSAMI DAS (DATTA)
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-017-004/61
()
|
3001004009NRG23240720220336166
|
24/07/2022
|
Sati Debnath
|
3001004009WL0080815
|
Sati Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944451
|
|
Mrs. SATI DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-001/65
()
|
3001004009NRG23240720220336169
|
24/07/2022
|
Sudhir Ch. Rudra Paul
|
3001004009WL0080817
|
Sudhir Ch. Rudra Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944456
|
|
SUDHIRCHANDRA/RUDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-003/71
()
|
3001004009NRG23240720220336172
|
24/07/2022
|
Ajesh DebBarma
|
3001004009WL0080818
|
Ajesh DebBarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944454
|
|
Mr. AJESH DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-003/71
()
|
3001004009NRG23240720220336171
|
24/07/2022
|
Sishimala Debbarma Sishim
|
3001004009WL0080818
|
Sishimala Debbarma Sishim
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944453
|
|
SHISHIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-001/22
()
|
3001004009NRG23240720220336176
|
24/07/2022
|
Namita Sukla Das
|
3001004009WL0080820
|
Namita Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944457
|
|
NAMITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-017-001/22
()
|
3001004009NRG23240720220336175
|
24/07/2022
|
Swapan Sukla Das
|
3001004009WL0080820
|
Swapan Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944458
|
|
SWAPANSUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-017-004/61
()
|
3001004009NRG23240720220336165
|
24/07/2022
|
Nakul Debnath
|
3001004009WL0080815
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385944455
|
|
NAKUL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|