|
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-01-004-012-003/125
()
|
3001004012NRG23080620220109827
|
08/06/2022
|
Smt Mani Rani Debnath
|
3001004012WL0027513
|
Smt Mani Rani Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385632
|
|
MANI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-012-003/59
()
|
3001004012NRG23080620220109704
|
08/06/2022
|
Sikha Paul Deb
|
3001004012WL0027484
|
Sikha Paul Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385634
|
|
MISS SHIKHA PAULDEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-012-003/102
()
|
3001004012NRG23080620220109726
|
08/06/2022
|
Sudhandra Dutta
|
3001004012WL0027502
|
Sudhandra Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385641
|
|
SUDHENDRA DATTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Khowai
|
TR-01-004-012-003/129
()
|
3001004012NRG23080620220109730
|
08/06/2022
|
Manojit Chandra Deb
|
3001004012WL0027506
|
Manojit Chandra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385649
|
|
MANOJIT CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-012-003/42
()
|
3001004012NRG23080620220109712
|
08/06/2022
|
Durgesh Deb
|
3001004012WL0027488
|
Durgesh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385638
|
|
DURGESH DEB
|
UNION BANK OF INDIA(508500)
|
|
6
|
Khowai
|
TR-01-004-012-003/53
()
|
3001004012NRG23080620220109714
|
08/06/2022
|
Swapan sharma
|
3001004012WL0027490
|
Swapan sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385639
|
|
SWAPAN CHANDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-012-003/58
()
|
3001004012NRG23080620220109705
|
08/06/2022
|
Ranjit Chandra Deb
|
3001004012WL0027485
|
Ranjit Chandra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385636
|
|
RANJIT CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-012-003/67
()
|
3001004012NRG23080620220109718
|
08/06/2022
|
Nikunja Deb
|
3001004012WL0027494
|
Nikunja Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385635
|
|
NIKUNJA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-012-003/92
()
|
3001004012NRG23080620220109711
|
08/06/2022
|
Jhoty Paul
|
3001004012WL0027487
|
Jhoty Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385637
|
|
JYOTI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-012-003/97
()
|
3001004012NRG23080620220109723
|
08/06/2022
|
Rekha Acharjee
|
3001004012WL0027499
|
Rekha Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385644
|
|
REKHA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-012-004/120
()
|
3001004012NRG23080620220109720
|
08/06/2022
|
Dilip Deb
|
3001004012WL0027496
|
Dilip Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385643
|
|
DILIP DEV
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-012-004/128
()
|
3001004012NRG23080620220109717
|
08/06/2022
|
Suranjan Deb
|
3001004012WL0027493
|
Suranjan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385645
|
|
SURANJAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-012-004/144
()
|
3001004012NRG23080620220109713
|
08/06/2022
|
Paresh ch Sarma
|
3001004012WL0027489
|
Paresh ch Sarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385640
|
|
PARESH CHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-012-004/15
()
|
3001004012NRG23080620220109715
|
08/06/2022
|
Bimal Deb
|
3001004012WL0027491
|
Bimal Deb
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460385647
|
|
BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-012-004/150
()
|
3001004012NRG23080620220109725
|
08/06/2022
|
Sanjit kr Deb
|
3001004012WL0027501
|
Sanjit kr Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385642
|
|
SANJIT KUMAR DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Khowai
|
TR-01-004-012-005/15
()
|
3001004012NRG23080620220109721
|
08/06/2022
|
Pradip Deb
|
3001004012WL0027497
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385648
|
|
PRADIP DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khowai
|
TR-01-004-012-005/3
()
|
3001004012NRG23080620220109716
|
08/06/2022
|
Mahamaya Shil
|
3001004012WL0027492
|
Mahamaya Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385646
|
|
MAHAMAYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
18
|
Khowai
|
TR-01-004-012-004/157
()
|
3001004012NRG23080620220109728
|
08/06/2022
|
Debendra Debnath
|
3001004012WL0027504
|
Debendra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385631
|
|
DEBENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
19
|
Khowai
|
TR-01-004-012-004/134
()
|
3001004012NRG23080620220109710
|
08/06/2022
|
Aprajita Deb
|
3001004012WL0027486
|
Aprajita Deb
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460385633
|
|
APARAJITA DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60208
|
60208
|
|
|
|
|
|
|
|