|
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
|
SALEMA
|
TR-04-005-023-005/220
(Maharanipur)
|
3004005000NRG24310720230270682
|
31/07/2023
|
Chintadebi Debbarma
|
3004005WL015091
|
Chintadebi Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4801860041
|
|
CHINTADEBI / BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-005/220
(Maharanipur)
|
3004005000NRG24310720230270681
|
31/07/2023
|
MR BRAJENDRA DEBBARMA
|
3004005WL015091
|
MR BRAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/08/2023
|
|
4801860044
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-002/18
(Maharanipur)
|
3004005000NRG24310720230270675
|
31/07/2023
|
BASIR JAN
|
3004005WL015091
|
BASIR JAN
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860043
|
|
BASIR JAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-003/25
(Maharanipur)
|
3004005000NRG24310720230270676
|
31/07/2023
|
Bijoylaxmi Debbarma
|
3004005WL015091
|
Bijoylaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860048
|
|
BIJOYLAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-004/29
(Maharanipur)
|
3004005000NRG24310720230270678
|
31/07/2023
|
Kalpana Debbarma
|
3004005WL015091
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860042
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-004/29
(Maharanipur)
|
3004005000NRG24310720230270677
|
31/07/2023
|
Sudhir Debbarma
|
3004005WL015091
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860046
|
|
BINODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-004/38
(Maharanipur)
|
3004005000NRG24310720230270679
|
31/07/2023
|
Rabi Kr Debbarma
|
3004005WL015091
|
Rabi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860047
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-005/154
(Maharanipur)
|
3004005000NRG24310720230270680
|
31/07/2023
|
Meghdut Debbarma
|
3004005WL015091
|
Meghdut Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2023
|
|
4801860045
|
|
MEGHDUT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25860
|
25860
|
|
|
|
|
|
|
|