|
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-01-004-007-001/95
()
|
3001004007NRG23170620220143456
|
17/06/2022
|
Amrit Debnath
|
3001004007WL0034813
|
Amrit Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380317
|
|
MR AMRIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-007-001/9
()
|
3001004007NRG23170620220143464
|
17/06/2022
|
Haripad Sarkar
|
3001004007WL0034815
|
Haripad Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380320
|
|
HARIPADA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-007-001/1
()
|
3001004007NRG23170620220143467
|
17/06/2022
|
Ulanga Sabdakar
|
3001004007WL0034818
|
Ulanga Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380331
|
|
ULANGA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-007-001/106
()
|
3001004007NRG23170620220143468
|
17/06/2022
|
Gopendra Malakar
|
3001004007WL0034818
|
Gopendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380321
|
|
GOPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-007-001/11
()
|
3001004007NRG23170620220143438
|
17/06/2022
|
Nikhil Paul
|
3001004007WL0034810
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380322
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-007-001/110
()
|
3001004007NRG23170620220143458
|
17/06/2022
|
Prahallad Das
|
3001004007WL0034815
|
Prahallad Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380332
|
|
PRAHALLAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-007-001/112
()
|
3001004007NRG23170620220143452
|
17/06/2022
|
Khirode Sarka
|
3001004007WL0034813
|
Khirode Sarka
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380323
|
|
PAYAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-007-001/117
()
|
3001004007NRG23170620220143459
|
17/06/2022
|
Manju Lodhi
|
3001004007WL0034815
|
Manju Lodhi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380333
|
|
MANJU LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-007-001/119
()
|
3001004007NRG23170620220143447
|
17/06/2022
|
Joy Lodh
|
3001004007WL0034812
|
Joy Lodh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380324
|
|
JOY LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-007-001/128
()
|
3001004007NRG23170620220143448
|
17/06/2022
|
Rajkumar Rabidas
|
3001004007WL0034812
|
Rajkumar Rabidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380328
|
|
RAJ KUMAR RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-007-001/17
()
|
3001004007NRG23170620220143442
|
17/06/2022
|
Birbal lodi
|
3001004007WL0034811
|
Birbal lodi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380334
|
|
BIRBAL LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-007-001/22
()
|
3001004007NRG23170620220143443
|
17/06/2022
|
Nepal Nama Sudra
|
3001004007WL0034811
|
Nepal Nama Sudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380318
|
|
NEPAL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-007-001/27
()
|
3001004007NRG23170620220143444
|
17/06/2022
|
Uma Suklabaidya
|
3001004007WL0034811
|
Uma Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380343
|
|
UMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-007-001/31
()
|
3001004007NRG23170620220143461
|
17/06/2022
|
Sudhan Bala Namasudra
|
3001004007WL0034815
|
Sudhan Bala Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380340
|
|
SUDHAN BALA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-007-001/32
()
|
3001004007NRG23170620220143469
|
17/06/2022
|
Sandhya Rani Rudrapaul
|
3001004007WL0034818
|
Sandhya Rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380341
|
|
SANDHYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-007-001/35
()
|
3001004007NRG23170620220143470
|
17/06/2022
|
Phutu Rani Das
|
3001004007WL0034818
|
Phutu Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380327
|
|
PHUTU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-007-001/38
()
|
3001004007NRG23170620220143449
|
17/06/2022
|
Shila Rani Das
|
3001004007WL0034812
|
Shila Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380335
|
|
SHILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-007-001/44
()
|
3001004007NRG23170620220143453
|
17/06/2022
|
Parash tanti
|
3001004007WL0034813
|
Parash tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380336
|
|
PARESH TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-007-001/46
()
|
3001004007NRG23170620220143454
|
17/06/2022
|
Sham lodi
|
3001004007WL0034813
|
Sham lodi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380337
|
|
SHYAM LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-007-001/47
()
|
3001004007NRG23170620220143451
|
17/06/2022
|
Durjudhan Balmiky Das
|
3001004007WL0034812
|
Durjudhan Balmiky Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380325
|
|
DURJODHAN BALMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-007-001/50
()
|
3001004007NRG23170620220143445
|
17/06/2022
|
Ranjan Namasudra
|
3001004007WL0034811
|
Ranjan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380338
|
|
RANJAN NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-007-001/55
()
|
3001004007NRG23170620220143440
|
17/06/2022
|
Rabindra Deb Nath
|
3001004007WL0034810
|
Rabindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380339
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-007-001/68
()
|
3001004007NRG23170620220143446
|
17/06/2022
|
Prabodh Malakar
|
3001004007WL0034811
|
Prabodh Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380319
|
|
PRABODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-007-001/75
()
|
3001004007NRG23170620220143455
|
17/06/2022
|
Lalita DebNath
|
3001004007WL0034813
|
Lalita DebNath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380326
|
|
LALITA AND ANUKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-007-001/8
()
|
3001004007NRG23170620220143472
|
17/06/2022
|
ANJALI SABDAKAR
|
3001004007WL0034818
|
ANJALI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380329
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-007-001/83
()
|
3001004007NRG23170620220143463
|
17/06/2022
|
Chandan Nama Sudra
|
3001004007WL0034815
|
Chandan Nama Sudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380330
|
|
CHANDAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-007-001/86
()
|
3001004007NRG23170620220143473
|
17/06/2022
|
LalitaTalenga
|
3001004007WL0034818
|
LalitaTalenga
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380342
|
|
LALITA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|