|
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-01-004-021-004/44
()
|
3001004021NRG23150920220566404
|
15/09/2022
|
Smiti Shil
|
3001004021WL0112159
|
Smiti Shil
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240090
|
|
SMRITI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Khowai
|
TR-01-004-021-004/63
()
|
3001004021NRG23150920220566406
|
15/09/2022
|
Lila Sukla Das
|
3001004021WL0112159
|
Lila Sukla Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240096
|
|
LILA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Khowai
|
TR-01-004-021-004/76
()
|
3001004021NRG23150920220566409
|
15/09/2022
|
Kishore Das
|
3001004021WL0112159
|
Kishore Das
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240098
|
|
Mr. KISHORE DAS
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-021-004/78
()
|
3001004021NRG23150920220566410
|
15/09/2022
|
Sunati Malakar
|
3001004021WL0112159
|
Sunati Malakar
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240097
|
|
Mrs. SUNATI MALAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-021-004/111
()
|
3001004021NRG23150920220566394
|
15/09/2022
|
Subhash Das
|
3001004021WL0112159
|
Subhash Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240102
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-021-004/140
()
|
3001004021NRG23150920220566400
|
15/09/2022
|
Timlu Gour
|
3001004021WL0112159
|
Timlu Gour
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240103
|
|
MR TIMLU GOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-021-004/68
()
|
3001004021NRG23150920220566408
|
15/09/2022
|
Bikash Sukla Das
|
3001004021WL0112159
|
Bikash Sukla Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240089
|
|
MR BIKASH SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-021-004/11
()
|
3001004021NRG23150920220566393
|
15/09/2022
|
Niranjan Sukla Das
|
3001004021WL0112159
|
Niranjan Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240091
|
|
NIRANJAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-021-004/120
()
|
3001004021NRG23150920220566395
|
15/09/2022
|
Namita Sukla Das
|
3001004021WL0112159
|
Namita Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240099
|
|
NAMITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-021-004/123
()
|
3001004021NRG23150920220566396
|
15/09/2022
|
Gita Rani Das
|
3001004021WL0112159
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5132240092
|
|
GITARANI/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-004/127
()
|
3001004021NRG23150920220566397
|
15/09/2022
|
Jiban Sukla Das
|
3001004021WL0112159
|
Jiban Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240093
|
|
JIBAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-004/128
()
|
3001004021NRG23150920220566398
|
15/09/2022
|
Prity RaniShil
|
3001004021WL0112159
|
Prity RaniShil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240101
|
|
PRATIRANI/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-004/23
()
|
3001004021NRG23150920220566403
|
15/09/2022
|
Amulya Sukla Das
|
3001004021WL0112159
|
Amulya Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240094
|
|
AMULYA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-021-004/62
()
|
3001004021NRG23150920220566405
|
15/09/2022
|
Shefali Shil
|
3001004021WL0112159
|
Shefali Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240095
|
|
SHEPHALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-021-004/79
()
|
3001004021NRG23150920220566411
|
15/09/2022
|
Pranesh Chowdhuri
|
3001004021WL0112159
|
Pranesh Chowdhuri
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5132240100
|
|
PRANESH/CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|