|
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-01-004-014-004/26
()
|
3001004014NRG23281120220859505
|
28/11/2022
|
Nishi DebBarma
|
3001004014WL0135379
|
Nishi DebBarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847828765
|
|
MR NISHI KANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-014-004/31
()
|
3001004014NRG23281120220859507
|
28/11/2022
|
Mangal Munda
|
3001004014WL0135379
|
Mangal Munda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847828761
|
|
MANGAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-014-004/47
()
|
3001004014NRG23281120220859509
|
28/11/2022
|
Kanu Munda
|
3001004014WL0135379
|
Kanu Munda
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847828762
|
|
KANU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-014-004/51
()
|
3001004014NRG23281120220859510
|
28/11/2022
|
DurgaMunda
|
3001004014WL0135379
|
DurgaMunda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847828764
|
|
DURGA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-014-004/70
()
|
3001004014NRG23281120220859511
|
28/11/2022
|
Dhani Munda
|
3001004014WL0135379
|
Dhani Munda
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847828763
|
|
DHANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|