|
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-01-004-022-001/126
()
|
3001004022NRG23141120220801469
|
14/11/2022
|
Samir das
|
3001004022WL0131241
|
Samir das
|
00354
|
PUNB0119720
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710053
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-022-004/20
()
|
3001004022NRG23141120220801478
|
14/11/2022
|
Rupak Paul
|
3001004022WL0131241
|
Rupak Paul
|
00354
|
PUNB0119720
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710052
|
|
RUPAK CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-022-001/45
()
|
3001004022NRG23141120220801472
|
14/11/2022
|
Niyati Nama Das
|
3001004022WL0131241
|
Niyati Nama Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710055
|
|
NIYATI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-022-001/43
()
|
3001004022NRG23141120220801471
|
14/11/2022
|
Manjurani Nama das
|
3001004022WL0131241
|
Manjurani Nama das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710056
|
|
MANJU RANI NAMA DAS WO SWAPAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-022-003/100
()
|
3001004022NRG23141120220801473
|
14/11/2022
|
Durgi Munda
|
3001004022WL0131241
|
Durgi Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710054
|
|
DURGI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-022-003/104
()
|
3001004022NRG23141120220801474
|
14/11/2022
|
Aruna Munda
|
3001004022WL0131241
|
Aruna Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710058
|
|
ARUNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-022-005/62
()
|
3001004022NRG23141120220801480
|
14/11/2022
|
Anjali shil
|
3001004022WL0131241
|
Anjali shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549710057
|
|
ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|