|
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-01-004-009-002/160
()
|
3001004009NRG23161120220815904
|
16/11/2022
|
Apu Deb
|
3001004009WL0132183
|
Apu Deb
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357500
|
|
Mr. APU DEB
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-002/173
()
|
3001004009NRG23161120220815909
|
16/11/2022
|
Dipali DebNath
|
3001004009WL0132183
|
Dipali DebNath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357504
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-009-002/20
()
|
3001004009NRG23161120220815915
|
16/11/2022
|
Haripada Roy
|
3001004009WL0132183
|
Haripada Roy
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357499
|
|
HARIPADA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-009-002/32
()
|
3001004009NRG23161120220815917
|
16/11/2022
|
Saraja Debnath
|
3001004009WL0132183
|
Saraja Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357501
|
|
Mrs. SARAJA DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-002/56
()
|
3001004009NRG23161120220815921
|
16/11/2022
|
Minati Ch.Shil
|
3001004009WL0132183
|
Minati Ch.Shil
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357503
|
|
Mrs. MINATI SHIL
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-002/75
()
|
3001004009NRG23161120220815926
|
16/11/2022
|
Supriya Roy
|
3001004009WL0132183
|
Supriya Roy
|
00176
|
IDIB000C563
|
398
|
398
|
Processed
|
23/11/2022
|
|
6618357502
|
|
Mrs. SUPRIYA ROY
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-003/45
()
|
3001004009NRG23161120220815930
|
16/11/2022
|
Sefali Shil
|
3001004009WL0132183
|
Sefali Shil
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357505
|
|
Mrs. SHEFALI SHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-002/102
()
|
3001004009NRG23161120220815896
|
16/11/2022
|
Anita Rani Das
|
3001004009WL0132183
|
Anita Rani Das
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357498
|
|
MR ANITA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-009-002/9
()
|
3001004009NRG23161120220815928
|
16/11/2022
|
Swapna Das
|
3001004009WL0132183
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
398
|
398
|
Processed
|
23/11/2022
|
|
6618357513
|
|
SWAPNA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-002/109
()
|
3001004009NRG23161120220815898
|
16/11/2022
|
Prabha Shil
|
3001004009WL0132183
|
Prabha Shil
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Rejected
|
24/11/2022
|
|
6618357512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Khowai
|
TR-01-004-009-002/151
()
|
3001004009NRG23161120220815902
|
16/11/2022
|
Rathna Das
|
3001004009WL0132183
|
Rathna Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
23/11/2022
|
|
6618357522
|
|
RATNA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-002/153
()
|
3001004009NRG23161120220815903
|
16/11/2022
|
Ashim shil
|
3001004009WL0132183
|
Ashim shil
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
23/11/2022
|
|
6618357521
|
|
ASIM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-002/161
()
|
3001004009NRG23161120220815905
|
16/11/2022
|
Mandira SinghaMalakar
|
3001004009WL0132183
|
Mandira SinghaMalakar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357515
|
|
MANDIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-002/164
()
|
3001004009NRG23161120220815906
|
16/11/2022
|
Samita Shil
|
3001004009WL0132183
|
Samita Shil
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
23/11/2022
|
|
6618357524
|
|
SAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-002/170
()
|
3001004009NRG23161120220815907
|
16/11/2022
|
Rekha Shil
|
3001004009WL0132183
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357519
|
|
REKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-002/171
()
|
3001004009NRG23161120220815908
|
16/11/2022
|
Jayanti Deb Nath
|
3001004009WL0132183
|
Jayanti Deb Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357518
|
|
Mrs. JAYANTI DEBNATH
|
INDIAN BANK(607105)
|
|
17
|
Khowai
|
TR-01-004-009-002/179
()
|
3001004009NRG23161120220815910
|
16/11/2022
|
Srimati Sutradhar
|
3001004009WL0132183
|
Srimati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357507
|
|
SRIMATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-002/27
()
|
3001004009NRG23161120220815916
|
16/11/2022
|
Kartik Deb
|
3001004009WL0132183
|
Kartik Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357506
|
|
KARTIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-002/42
()
|
3001004009NRG23161120220815918
|
16/11/2022
|
Sukriti Das
|
3001004009WL0132183
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357525
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-002/47
()
|
3001004009NRG23161120220815919
|
16/11/2022
|
Sabitri Paul
|
3001004009WL0132183
|
Sabitri Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357511
|
|
Ms. SUSHMITA PAUL
|
INDIAN BANK(607105)
|
|
21
|
Khowai
|
TR-01-004-009-002/50
()
|
3001004009NRG23161120220815920
|
16/11/2022
|
Priyatosh Shil
|
3001004009WL0132183
|
Priyatosh Shil
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
23/11/2022
|
|
6618357516
|
|
PRIYATOSH/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-002/58
()
|
3001004009NRG23161120220815922
|
16/11/2022
|
Gita Sukla Das
|
3001004009WL0132183
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357510
|
|
GITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-002/61
()
|
3001004009NRG23161120220815923
|
16/11/2022
|
Shafali Roy
|
3001004009WL0132183
|
Shafali Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357509
|
|
BABUL ROY &SHEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-002/74
()
|
3001004009NRG23161120220815925
|
16/11/2022
|
Pramila shingha
|
3001004009WL0132183
|
Pramila shingha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357508
|
|
PRAMILA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-002/86
()
|
3001004009NRG23161120220815927
|
16/11/2022
|
Niranjan Das
|
3001004009WL0132183
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
23/11/2022
|
|
6618357514
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-003/43
()
|
3001004009NRG23161120220815929
|
16/11/2022
|
Nipu Shil
|
3001004009WL0132183
|
Nipu Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357520
|
|
NIPU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-003/52
()
|
3001004009NRG23161120220815931
|
16/11/2022
|
Saraswati Shil
|
3001004009WL0132183
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618357523
|
|
SARASWATI/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-003/88
()
|
3001004009NRG23161120220815932
|
16/11/2022
|
Rakesh Shil
|
3001004009WL0132183
|
Rakesh Shil
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
23/11/2022
|
|
6618357517
|
|
RAKESH/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34427
|
34427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49153
|
49153
|
|
|
|
|
|
|
|