|
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-01-004-015-004/29
()
|
3001004015NRG23070720220251197
|
07/07/2022
|
Bibhash Nama
|
3001004015WL0061838
|
Bibhash Nama
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454845
|
|
Mr. BIBHASH NAMA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-006/148
()
|
3001004015NRG23070720220250900
|
07/07/2022
|
Paritosh das
|
3001004015WL0061748
|
Paritosh das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454826
|
|
Mr. PARITOSH DAS
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-015-007/162
()
|
3001004015NRG23070720220250898
|
07/07/2022
|
Samaran Das
|
3001004015WL0061746
|
Samaran Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454827
|
|
Mr. SAMARAN DAS
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-015-007/23
()
|
3001004015NRG23070720220250902
|
07/07/2022
|
Parimal Mahapatra
|
3001004015WL0061750
|
Parimal Mahapatra
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454828
|
|
PARIMAL MAHAPARTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-015-007/61
()
|
3001004015NRG23070720220251174
|
07/07/2022
|
Subash Paul
|
3001004015WL0061823
|
Subash Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454847
|
|
Mr. SUBHASH PAUL
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-015-007/84
()
|
3001004015NRG23070720220250899
|
07/07/2022
|
Baijayanti Debbarna
|
3001004015WL0061747
|
Baijayanti Debbarna
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454829
|
|
BAIJAYANTI DEBBARMA[DEBNATH]
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-015-001/79
()
|
3001004015NRG23070720220251189
|
07/07/2022
|
Subal das
|
3001004015WL0061830
|
Subal das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454824
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-006/58
()
|
3001004015NRG23070720220251202
|
07/07/2022
|
Dhirendra Das
|
3001004015WL0061843
|
Dhirendra Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454823
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-015-007/78
()
|
3001004015NRG23070720220250903
|
07/07/2022
|
Anita Gope
|
3001004015WL0061751
|
Anita Gope
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454825
|
|
ANITA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-015-001/55
()
|
3001004015NRG23070720220251188
|
07/07/2022
|
Animesh Das
|
3001004015WL0061829
|
Animesh Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454844
|
|
ANIMESH DAS
|
CANARA BANK(508532)
|
|
11
|
Khowai
|
TR-01-004-015-006/110
()
|
3001004015NRG23070720220250905
|
07/07/2022
|
Gouranga Das
|
3001004015WL0061753
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454843
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-015-002/45
()
|
3001004015NRG23070720220251191
|
07/07/2022
|
Sayta Ranjan Debbarma
|
3001004015WL0061832
|
Sayta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454839
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-003/10
()
|
3001004015NRG23070720220251199
|
07/07/2022
|
Santi Acharjee
|
3001004015WL0061840
|
Santi Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454835
|
|
SANTI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-004/106
()
|
3001004015NRG23070720220251183
|
07/07/2022
|
Agni Kumar Nama
|
3001004015WL0061825
|
Agni Kumar Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454831
|
|
AGNI KUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-015-004/28
()
|
3001004015NRG23070720220251194
|
07/07/2022
|
Haradhan Nama
|
3001004015WL0061835
|
Haradhan Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454838
|
|
HARADHAN NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-015-004/37
()
|
3001004015NRG23070720220251186
|
07/07/2022
|
Dipak Paul
|
3001004015WL0061827
|
Dipak Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454832
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-015-004/52
()
|
3001004015NRG23070720220251196
|
07/07/2022
|
Ketaki Ranjan Bhowmik
|
3001004015WL0061837
|
Ketaki Ranjan Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454836
|
|
MR KETAKIRANJAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-015-004/97
()
|
3001004015NRG23070720220251198
|
07/07/2022
|
Mona Miah
|
3001004015WL0061839
|
Mona Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454834
|
|
MR MANA MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-015-006/118
()
|
3001004015NRG23070720220251190
|
07/07/2022
|
Gakulkanta Das
|
3001004015WL0061831
|
Gakulkanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454830
|
|
GAKUL KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-015-006/147
()
|
3001004015NRG23070720220251201
|
07/07/2022
|
Mahitosh Das
|
3001004015WL0061842
|
Mahitosh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454841
|
|
MAHITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-015-006/181
()
|
3001004015NRG23070720220250906
|
07/07/2022
|
Dulal Das
|
3001004015WL0061754
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454840
|
|
Mr. DULAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Khowai
|
TR-01-004-015-006/75
()
|
3001004015NRG23070720220251200
|
07/07/2022
|
Rashiklal Das
|
3001004015WL0061841
|
Rashiklal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454846
|
|
RASIK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-015-007/107
()
|
3001004015NRG23070720220250901
|
07/07/2022
|
Chuni Lal Das
|
3001004015WL0061749
|
Chuni Lal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454837
|
|
CHUNI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-015-007/174
()
|
3001004015NRG23070720220251134
|
07/07/2022
|
Bala Rani Das
|
3001004015WL0061809
|
Bala Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454833
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-015-007/64
()
|
3001004015NRG23070720220251193
|
07/07/2022
|
Atindra Chowdhury
|
3001004015WL0061834
|
Atindra Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3006454842
|
|
ATINDRA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|