|
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-01-004-020-001/31
()
|
3001004020NRG23040920220503840
|
05/09/2022
|
Arjun Chandra Rudrapaul
|
3001004020WL0106980
|
Arjun Chandra Rudrapaul
|
00176
|
IDIB000C563
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860616
|
|
Mr. ARJUN CHANDRA RUDRAPAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-020-001/12
()
|
3001004020NRG23040920220503836
|
05/09/2022
|
Nibesah Paul
|
3001004020WL0106980
|
Nibesah Paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/09/2022
|
|
4645860623
|
|
NIBESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-020-001/29
()
|
3001004020NRG23040920220503838
|
05/09/2022
|
Samiran Paul
|
3001004020WL0106980
|
Samiran Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860620
|
|
SAMIRAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-020-001/39
()
|
3001004020NRG23040920220503841
|
05/09/2022
|
Kripasindhu Paul
|
3001004020WL0106980
|
Kripasindhu Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860621
|
|
KRIPA SINDHU PAUL AND SUKRITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-020-001/41
()
|
3001004020NRG23040920220503842
|
05/09/2022
|
Kalyani Paul
|
3001004020WL0106980
|
Kalyani Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860617
|
|
KALYANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-020-001/45
()
|
3001004020NRG23040920220503843
|
05/09/2022
|
Karuna Sindhu Paul
|
3001004020WL0106980
|
Karuna Sindhu Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860619
|
|
KARUNA SINDHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-001/7
()
|
3001004020NRG23040920220503847
|
05/09/2022
|
Keshab Paul
|
3001004020WL0106980
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/09/2022
|
|
4645860622
|
|
KANDARPA KR PAUL KESHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-020-004/75
()
|
3001004020NRG23040920220503848
|
05/09/2022
|
Harendra Rudrapaul
|
3001004020WL0106980
|
Harendra Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860624
|
|
HARENDRA RUDRA PAUL AND JAYANTI R PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-020-004/78
()
|
3001004020NRG23040920220503849
|
05/09/2022
|
Sunil Paul
|
3001004020WL0106980
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4645860618
|
|
MR SUNIL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|