|
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-01-004-015-003/142
()
|
3001004015NRG23171220220945849
|
17/12/2022
|
Shikha Namasen
|
3001004015WL0141869
|
Shikha Namasen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349903
|
|
Mrs. SHIKHA NAMASEN
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-015-003/143
()
|
3001004015NRG23171220220945850
|
17/12/2022
|
Maya Nama Rani Sen
|
3001004015WL0141869
|
Maya Nama Rani Sen
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349899
|
|
Mrs. MAYA RANI NAMA SEN
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-015-003/150
()
|
3001004015NRG23171220220945851
|
17/12/2022
|
Jantu Deb
|
3001004015WL0141869
|
Jantu Deb
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349904
|
|
JANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-015-003/22
()
|
3001004015NRG23171220220945853
|
17/12/2022
|
Alak Nama
|
3001004015WL0141869
|
Alak Nama
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349900
|
|
Mr. ALAK NAMAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-003/56
()
|
3001004015NRG23171220220945855
|
17/12/2022
|
Soma Rudra paul
|
3001004015WL0141869
|
Soma Rudra paul
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349895
|
|
SOMA NANDI RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Khowai
|
TR-01-004-015-003/61
()
|
3001004015NRG23171220220945856
|
17/12/2022
|
Sudip Goswami
|
3001004015WL0141869
|
Sudip Goswami
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349893
|
|
MR SUDIP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-015-007/105
()
|
3001004015NRG23171220220945860
|
17/12/2022
|
Hriday Debbarma
|
3001004015WL0141869
|
Hriday Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349896
|
|
HRIDAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-015-007/192
()
|
3001004015NRG23171220220945865
|
17/12/2022
|
Joy Kishore Das
|
3001004015WL0141869
|
Joy Kishore Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349894
|
|
MR JOY KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-015-003/1
()
|
3001004015NRG23171220220945848
|
17/12/2022
|
Tapash Sarkar
|
3001004015WL0141869
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349898
|
|
TAPAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-015-003/19
()
|
3001004015NRG23171220220945852
|
17/12/2022
|
Safali Goswami
|
3001004015WL0141869
|
Safali Goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349902
|
|
SHEFALI SARKAR GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Khowai
|
TR-01-004-015-003/42
()
|
3001004015NRG23171220220945854
|
17/12/2022
|
Prabat Tanti
|
3001004015WL0141869
|
Prabat Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349908
|
|
Mr. PRABHAT TANTI
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-015-004/160
()
|
3001004015NRG23171220220945857
|
17/12/2022
|
Upananda RudraPaul
|
3001004015WL0141869
|
Upananda RudraPaul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349909
|
|
UPANANDA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-015-004/92
()
|
3001004015NRG23171220220945859
|
17/12/2022
|
Banu Nama
|
3001004015WL0141869
|
Banu Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349910
|
|
BANU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-015-007/115
()
|
3001004015NRG23171220220945861
|
17/12/2022
|
Manika Das
|
3001004015WL0141869
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349897
|
|
MANIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-015-007/168
()
|
3001004015NRG23171220220945862
|
17/12/2022
|
Sagardip Deb Barma
|
3001004015WL0141869
|
Sagardip Deb Barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349907
|
|
Mr. SAGAR DIPE DEBBARMA
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-015-007/177
()
|
3001004015NRG23171220220945863
|
17/12/2022
|
Kalpana Chowdhury
|
3001004015WL0141869
|
Kalpana Chowdhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349905
|
|
KALPNA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-015-007/19
()
|
3001004015NRG23171220220945864
|
17/12/2022
|
Krishna Pada das
|
3001004015WL0141869
|
Krishna Pada das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349906
|
|
KRISHNA PADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-015-007/67
()
|
3001004015NRG23171220220945866
|
17/12/2022
|
Guru pada Das
|
3001004015WL0141869
|
Guru pada Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7367349901
|
|
GURU PADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|