|
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-01-004-022-003/16
()
|
3001004022NRG23260920220635429
|
26/09/2022
|
Sabitri Munda
|
3001004022WL0117502
|
Sabitri Munda
|
00354
|
PUNB0119720
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206047
|
|
SABITRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-022-003/101
()
|
3001004022NRG23260920220635426
|
26/09/2022
|
Arati munda
|
3001004022WL0117502
|
Arati munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206050
|
|
ARATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-022-003/19
()
|
3001004022NRG23260920220635430
|
26/09/2022
|
Sukhalal Munda
|
3001004022WL0117502
|
Sukhalal Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206053
|
|
SUKHLAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-022-003/22
()
|
3001004022NRG23260920220635431
|
26/09/2022
|
Paresh Daebbarma
|
3001004022WL0117502
|
Paresh Daebbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206054
|
|
PARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khowai
|
TR-01-004-022-003/23
()
|
3001004022NRG23260920220635432
|
26/09/2022
|
Manghal Munda
|
3001004022WL0117502
|
Manghal Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206055
|
|
MANGHAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-022-003/24
()
|
3001004022NRG23260920220635433
|
26/09/2022
|
Rabi Munda
|
3001004022WL0117502
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206059
|
|
RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-022-003/25
()
|
3001004022NRG23260920220635434
|
26/09/2022
|
Ratan Munda
|
3001004022WL0117502
|
Ratan Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206056
|
|
RATAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-022-003/50
()
|
3001004022NRG23260920220635435
|
26/09/2022
|
Laxman Munda
|
3001004022WL0117502
|
Laxman Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206057
|
|
LAXMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khowai
|
TR-01-004-022-003/57
()
|
3001004022NRG23260920220635436
|
26/09/2022
|
Swaraswati Munda
|
3001004022WL0117502
|
Swaraswati Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206052
|
|
SWARASWATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-022-003/59
()
|
3001004022NRG23260920220635437
|
26/09/2022
|
Fulmati Munda
|
3001004022WL0117502
|
Fulmati Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206058
|
|
FULMATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-022-003/63
()
|
3001004022NRG23260920220635438
|
26/09/2022
|
RAMKRISHNA SAEKAR
|
3001004022WL0117502
|
RAMKRISHNA SAEKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206048
|
|
RAMKRISHNA SAEKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-022-003/78
()
|
3001004022NRG23260920220635439
|
26/09/2022
|
Manju Munda
|
3001004022WL0117502
|
Manju Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206051
|
|
MANJU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-022-004/5
()
|
3001004022NRG23260920220635441
|
26/09/2022
|
Sujit Paul
|
3001004022WL0117502
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206060
|
|
SUJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khowai
|
TR-01-004-022-005/3
()
|
3001004022NRG23260920220635443
|
26/09/2022
|
subash nama das
|
3001004022WL0117502
|
subash nama das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232206049
|
|
SUBASH NAMADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|