|
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-01-004-022-002/9
()
|
3001004022NRG23260920220635498
|
26/09/2022
|
Durgi Munda
|
3001004022WL0117507
|
Durgi Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232215985
|
|
DURGI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-022-003/100
()
|
3001004022NRG23260920220635499
|
26/09/2022
|
Durgi Munda
|
3001004022WL0117507
|
Durgi Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232215983
|
|
DURGI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-022-003/14
()
|
3001004022NRG23260920220635502
|
26/09/2022
|
Ritesh Debbarma
|
3001004022WL0117507
|
Ritesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232215984
|
|
RITESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-022-003/18
()
|
3001004022NRG23260920220635503
|
26/09/2022
|
Salim Munda
|
3001004022WL0117507
|
Salim Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232215986
|
|
MR SELIM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-022-003/44
()
|
3001004022NRG23260920220635504
|
26/09/2022
|
MANGRI MUNDA
|
3001004022WL0117507
|
MANGRI MUNDA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5232215987
|
|
MANGRI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|