|
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-01-004-014-004/24
()
|
3001004014NRG23210920220605018
|
21/09/2022
|
Sarmila DebBarma
|
3001004014WL0115133
|
Sarmila DebBarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
01/10/2022
|
|
5130526638
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-014-004/34
()
|
3001004014NRG23210920220605021
|
21/09/2022
|
Budhuni Munda
|
3001004014WL0115133
|
Budhuni Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130526636
|
|
BUDHUNI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-014-004/72
()
|
3001004014NRG23210920220605023
|
21/09/2022
|
Fulamani Munda
|
3001004014WL0115133
|
Fulamani Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130526634
|
|
FULMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-014-004/73
()
|
3001004014NRG23210920220605024
|
21/09/2022
|
Sarala Urang
|
3001004014WL0115133
|
Sarala Urang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130526637
|
|
SARALA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-014-005/113
()
|
3001004014NRG23210920220605026
|
21/09/2022
|
Bapi DEbbarma
|
3001004014WL0115133
|
Bapi DEbbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
01/10/2022
|
|
5130526635
|
|
BAPI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|