|
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-04-005-019-005/12
(Katalutma)
|
3004005000NRG24120620230107841
|
12/06/2023
|
MEMTHI DEBBARMA
|
3004005WL007405
|
MEMTHI DEBBARMA
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
15/06/2023
|
|
2566352942
|
|
RABI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-001/44
(Katalutma)
|
3004005000NRG24120620230107835
|
12/06/2023
|
NIPENDRA DEBBARMA
|
3004005WL007404
|
NIPENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2566352948
|
|
NIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-019-001/124
(Katalutma)
|
3004005000NRG24120620230107834
|
12/06/2023
|
MANJULI DEBBARMA
|
3004005WL007404
|
MANJULI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566352947
|
|
MANJULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-001/124
(Katalutma)
|
3004005000NRG24120620230107833
|
12/06/2023
|
Niranjan Debbarma
|
3004005WL007404
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2566352945
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-001/20
(Katalutma)
|
3004005000NRG24120620230107840
|
12/06/2023
|
ABHI KANYA DEBBARMA
|
3004005WL007405
|
ABHI KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
15/06/2023
|
|
2566352943
|
|
ABHI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-019-001/20
(Katalutma)
|
3004005000NRG24120620230107839
|
12/06/2023
|
BIBALIA DEBBARMA
|
3004005WL007405
|
BIBALIA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
15/06/2023
|
|
2566352944
|
|
BIBALIYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-019-001/44
(Katalutma)
|
3004005000NRG24120620230107836
|
12/06/2023
|
Binapani Debbarma
|
3004005WL007404
|
Binapani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2566352946
|
|
BINAPANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-019-005/3
(Katalutma)
|
3004005000NRG24120620230107837
|
12/06/2023
|
Biswa Chadra Debbaarma
|
3004005WL007404
|
Biswa Chadra Debbaarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
15/06/2023
|
|
2566352941
|
|
BISHWACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|