|
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-01-004-003-004/42
()
|
3001004003NRG23161120220812110
|
16/11/2022
|
Malati Munda
|
3001004003WL0131890
|
Malati Munda
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618361749
|
|
MALATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-003-001/10
()
|
3001004003NRG23161120220812083
|
16/11/2022
|
Mani Jhara
|
3001004003WL0131890
|
Mani Jhara
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618361747
|
|
MANI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-003-001/2
()
|
3001004003NRG23161120220812084
|
16/11/2022
|
Arati Santal
|
3001004003WL0131890
|
Arati Santal
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618361744
|
|
ARATI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-003-001/26
()
|
3001004003NRG23161120220812086
|
16/11/2022
|
Sukramani Santal
|
3001004003WL0131890
|
Sukramani Santal
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
23/11/2022
|
|
6618361764
|
|
SHUKRAMANI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-003-002/22
()
|
3001004003NRG23161120220812088
|
16/11/2022
|
Manisha Dutta
|
3001004003WL0131890
|
Manisha Dutta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361742
|
|
MANISHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-003-002/6
()
|
3001004003NRG23161120220812089
|
16/11/2022
|
Malati Jhara
|
3001004003WL0131890
|
Malati Jhara
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361741
|
|
MALATI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-003-002/8
()
|
3001004003NRG23161120220812090
|
16/11/2022
|
Basanti Jhara
|
3001004003WL0131890
|
Basanti Jhara
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361758
|
|
BASANTI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-003-003/29
()
|
3001004003NRG23161120220812091
|
16/11/2022
|
Malati Munda
|
3001004003WL0131890
|
Malati Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618361751
|
|
MALATI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Khowai
|
TR-01-004-003-003/30
()
|
3001004003NRG23161120220812092
|
16/11/2022
|
Amita Munda
|
3001004003WL0131890
|
Amita Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618361757
|
|
ANITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-003-003/35
()
|
3001004003NRG23161120220812094
|
16/11/2022
|
Pabitra Munda
|
3001004003WL0131890
|
Pabitra Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618361761
|
|
PABITRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-003-003/57
()
|
3001004003NRG23161120220812095
|
16/11/2022
|
Dhaneswar Singh
|
3001004003WL0131890
|
Dhaneswar Singh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361756
|
|
DHANESHWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-003-003/60
()
|
3001004003NRG23161120220812096
|
16/11/2022
|
Chandrai Munda
|
3001004003WL0131890
|
Chandrai Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618361743
|
|
CHANDRAI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-003-003/71
()
|
3001004003NRG23161120220812097
|
16/11/2022
|
Nibaran Munda
|
3001004003WL0131890
|
Nibaran Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618361760
|
|
NIBARAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-003-003/89
()
|
3001004003NRG23161120220812098
|
16/11/2022
|
Pakhia Munda
|
3001004003WL0131890
|
Pakhia Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618361763
|
|
PAKHIA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-003-004/18
()
|
3001004003NRG23161120220812099
|
16/11/2022
|
Manju Rani Munda
|
3001004003WL0131890
|
Manju Rani Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618361745
|
|
MANJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-003-004/19
()
|
3001004003NRG23161120220812100
|
16/11/2022
|
Shumi Munda
|
3001004003WL0131890
|
Shumi Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618361754
|
|
SUMI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-003-004/21
()
|
3001004003NRG23161120220812101
|
16/11/2022
|
Vola Munda
|
3001004003WL0131890
|
Vola Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618361753
|
|
BHOLA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-003-004/22
()
|
3001004003NRG23161120220812102
|
16/11/2022
|
Jauni Munda
|
3001004003WL0131890
|
Jauni Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361752
|
|
JAUNI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-003-004/23
()
|
3001004003NRG23161120220812103
|
16/11/2022
|
Biswa Pati Munda
|
3001004003WL0131890
|
Biswa Pati Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618361750
|
|
BISWAPATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-003-004/24
()
|
3001004003NRG23161120220812104
|
16/11/2022
|
Parbati Munda
|
3001004003WL0131890
|
Parbati Munda
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
23/11/2022
|
|
6618361738
|
|
PARBATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-003-004/28
()
|
3001004003NRG23161120220812105
|
16/11/2022
|
Ful Kumari Munda
|
3001004003WL0131890
|
Ful Kumari Munda
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
23/11/2022
|
|
6618361755
|
|
PHUL KUMARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-003-004/30
()
|
3001004003NRG23161120220812106
|
16/11/2022
|
Sukra Mani Munda
|
3001004003WL0131890
|
Sukra Mani Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361740
|
|
SUKRAMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-003-004/32
()
|
3001004003NRG23161120220812107
|
16/11/2022
|
Ram Munda
|
3001004003WL0131890
|
Ram Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361759
|
|
RAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-003-004/39
()
|
3001004003NRG23161120220812108
|
16/11/2022
|
Sabitri Munda
|
3001004003WL0131890
|
Sabitri Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361765
|
|
SABITRI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-003-004/40
()
|
3001004003NRG23161120220812109
|
16/11/2022
|
Srimati Munda
|
3001004003WL0131890
|
Srimati Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618361762
|
|
RAJLAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-003-004/44
()
|
3001004003NRG23161120220812112
|
16/11/2022
|
Nipan Munda
|
3001004003WL0131890
|
Nipan Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361748
|
|
NRIPEN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-003-004/49
()
|
3001004003NRG23161120220812113
|
16/11/2022
|
Rakha Munda
|
3001004003WL0131890
|
Rakha Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618361746
|
|
REKHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-003-004/56
()
|
3001004003NRG23161120220812115
|
16/11/2022
|
Rita munda
|
3001004003WL0131890
|
Rita munda
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618361739
|
|
RITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|