|
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-01-004-001-001/10
()
|
3001004001NRG23300920220679008
|
30/09/2022
|
Sabita Roy
|
3001004001WL0120340
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322631
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/5
()
|
3001004001NRG23300920220679012
|
30/09/2022
|
Manimala Mani Das
|
3001004001WL0120344
|
Manimala Mani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322628
|
|
MANIMALA MANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-001/96
()
|
3001004001NRG23300920220679009
|
30/09/2022
|
Tara Mani Das
|
3001004001WL0120341
|
Tara Mani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322630
|
|
TARAMANI MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-001-002/10
()
|
3001004001NRG23300920220679000
|
30/09/2022
|
Safali Deb
|
3001004001WL0120337
|
Safali Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322632
|
|
SHEPHALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-004/65
()
|
3001004001NRG23300920220679011
|
30/09/2022
|
Sandha Dutta
|
3001004001WL0120343
|
Sandha Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322629
|
|
SANDHYA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-004/66
()
|
3001004001NRG23300920220679001
|
30/09/2022
|
Sipra nath Sarma
|
3001004001WL0120338
|
Sipra nath Sarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322635
|
|
SHIPRA NATHSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-004/80
()
|
3001004001NRG23300920220679010
|
30/09/2022
|
Minati Deb
|
3001004001WL0120342
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322634
|
|
MINATI RANI DEB
|
UNION BANK OF INDIA(508500)
|
|
8
|
Khowai
|
TR-01-004-001-005/29
()
|
3001004001NRG23300920220678978
|
30/09/2022
|
Kartik Das
|
3001004001WL0120333
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322636
|
|
KARTIK RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-005/98
()
|
3001004001NRG23300920220678973
|
30/09/2022
|
Puspa Rani mDy
|
3001004001WL0120329
|
Puspa Rani mDy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238322633
|
|
PUSPA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|