|
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-01-004-006-003/54
()
|
3001004006NRG23151120220806481
|
15/11/2022
|
Tripti das
|
3001004006WL0131559
|
Tripti das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N112200C9209B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Khowai
|
TR-01-004-006-005/108
()
|
3001004006NRG23151120220806492
|
15/11/2022
|
Sanjoy Das
|
3001004006WL0131560
|
Sanjoy Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510352
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-006-005/193
()
|
3001004006NRG23151120220806496
|
15/11/2022
|
Durjan Tanti
|
3001004006WL0131560
|
Durjan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510353
|
|
MR DURJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-005/101
()
|
3001004006NRG23151120220806498
|
15/11/2022
|
Bimal sukla das
|
3001004006WL0131561
|
Bimal sukla das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510358
|
|
BIMAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-006-005/102
()
|
3001004006NRG23151120220806482
|
15/11/2022
|
Niyati paul
|
3001004006WL0131559
|
Niyati paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510357
|
|
NIYATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-006-005/108
()
|
3001004006NRG23151120220806493
|
15/11/2022
|
Rina Das
|
3001004006WL0131560
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510359
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-006-005/11
()
|
3001004006NRG23151120220806499
|
15/11/2022
|
Nirmal tanti
|
3001004006WL0131561
|
Nirmal tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510360
|
|
NIRMAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-005/112
()
|
3001004006NRG23151120220806500
|
15/11/2022
|
Ranjit Majumdar
|
3001004006WL0131561
|
Ranjit Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510361
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-005/142
()
|
3001004006NRG23151120220806494
|
15/11/2022
|
Sumila Tanti
|
3001004006WL0131560
|
Sumila Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510367
|
|
SUMILA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-005/145
()
|
3001004006NRG23151120220806495
|
15/11/2022
|
Rinku Deb Nath
|
3001004006WL0131560
|
Rinku Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510362
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-006-005/161
()
|
3001004006NRG23151120220806483
|
15/11/2022
|
Tapan Sukladas
|
3001004006WL0131559
|
Tapan Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510366
|
|
MR TAPAN SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-006-005/173
()
|
3001004006NRG23151120220806485
|
15/11/2022
|
Ajit Das
|
3001004006WL0131559
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510355
|
|
AJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-006-005/183
()
|
3001004006NRG23151120220806487
|
15/11/2022
|
Manoranjan Tanti
|
3001004006WL0131559
|
Manoranjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510356
|
|
MR MANORANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-005/183
()
|
3001004006NRG23151120220806488
|
15/11/2022
|
mina rani tanti
|
3001004006WL0131559
|
mina rani tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510363
|
|
MINA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-006-005/196
()
|
3001004006NRG23151120220806489
|
15/11/2022
|
Bishu Tanti
|
3001004006WL0131559
|
Bishu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579510364
|
|
BISHU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-005/92
()
|
3001004006NRG23151120220806497
|
15/11/2022
|
Dukhai Tanti
|
3001004006WL0131560
|
Dukhai Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510365
|
|
MR DUKHAI TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-006-005/94
()
|
3001004006NRG23151120220806501
|
15/11/2022
|
Mithan Sukladas
|
3001004006WL0131561
|
Mithan Sukladas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579510368
|
|
MR MITHAN SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
18
|
Khowai
|
TR-01-004-006-005/173
()
|
3001004006NRG23151120220806486
|
15/11/2022
|
RumaDhar Das
|
3001004006WL0131559
|
RumaDhar Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579510351
|
|
RUMA DHAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56180
|
56180
|
|
|
|
|
|
|
|