|
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
|
KUMARGHAT
|
TR-03-004-029-002/157
()
|
3003004000NRG24120120240880595
|
12/01/2024
|
MINARANI DEBBARMA
|
3003004WL047771
|
MINARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176559
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-029-003/84
()
|
3003004000NRG24090120240877198
|
12/01/2024
|
SUFALA DEBBARMA
|
3003004WL047578
|
SUFALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176557
|
|
SUFALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-004/156
()
|
3003004000NRG24090120240877199
|
12/01/2024
|
SANCHITA DEBBARMA
|
3003004WL047578
|
SANCHITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176556
|
|
SANCHITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-029-001/105
()
|
3003004000NRG24100120240877540
|
12/01/2024
|
SUBHASH DEBBARMA
|
3003004WL047601
|
SUBHASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176560
|
|
SUBHASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-029-002/107
()
|
3003004000NRG24120120240880594
|
12/01/2024
|
RANABIR DEBBARMA
|
3003004WL047771
|
RANABIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176563
|
|
RANABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-029-002/4
()
|
3003004000NRG24090120240877196
|
12/01/2024
|
GAJINDRA DEBBARMA
|
3003004WL047578
|
GAJINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996176565
|
|
GAJINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-029-002/42
()
|
3003004000NRG24120120240880596
|
12/01/2024
|
CHITTARANJAN DEBBARMA
|
3003004WL047771
|
CHITTARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176566
|
|
MR CHITTARANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-029-002/46
()
|
3003004000NRG24120120240880597
|
12/01/2024
|
Joysingh Debbarma
|
3003004WL047771
|
Joysingh Debbarma
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
20/03/2024
|
|
1996176561
|
|
JOYSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-029-002/71
()
|
3003004000NRG24120120240880598
|
12/01/2024
|
SANDYARANI DEBBARMA
|
3003004WL047771
|
SANDYARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
20/03/2024
|
|
1996176562
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-029-002/99
()
|
3003004000NRG24120120240880600
|
12/01/2024
|
JATILA DEBBARMA
|
3003004WL047771
|
JATILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176567
|
|
Mrs. JATILA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARGHAT
|
TR-03-004-029-003/71
()
|
3003004000NRG24090120240877197
|
12/01/2024
|
SARANBALA DEBBARMA
|
3003004WL047578
|
SARANBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176555
|
|
SARANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-029-004/16
()
|
3003004000NRG24090120240877200
|
12/01/2024
|
CHANDRA KR DEBBARMA
|
3003004WL047578
|
CHANDRA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996176564
|
|
CHANDRA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24182
|
24182
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-029-002/91
()
|
3003004000NRG24120120240880599
|
12/01/2024
|
MANOJKUMAR DEBBARMA
|
3003004WL047771
|
MANOJKUMAR DEBBARMA
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996176558
|
|
MANOJ KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37742
|
37742
|
|
|
|
|
|
|
|