|
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-04-005-035-001/175
(Purba Dalucharra)
|
3004005000NRG24110620230106406
|
12/06/2023
|
Padmamohan Debbarma
|
3004005WL007359
|
Padmamohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863062
|
|
PADMA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-035-002/55
(Purba Dalucharra)
|
3004005000NRG24110620230106407
|
12/06/2023
|
SMT ARATI DEBNATH
|
3004005WL007359
|
SMT ARATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863059
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-035-003/128
(Purba Dalucharra)
|
3004005000NRG24110620230106409
|
12/06/2023
|
SMT ARATI DEBBARMA
|
3004005WL007359
|
SMT ARATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863058
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-004/126
(Purba Dalucharra)
|
3004005000NRG24110620230106411
|
12/06/2023
|
Asit Debnath
|
3004005WL007359
|
Asit Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863060
|
|
ASIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-035-001/214
(Purba Dalucharra)
|
3004005000NRG24120620230106964
|
12/06/2023
|
MR CHANDAN KUMAR BISWAS
|
3004005WL007378
|
MR CHANDAN KUMAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863061
|
|
CHANDAN KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-035-003/8
(Purba Dalucharra)
|
3004005000NRG24110620230106410
|
12/06/2023
|
Arjun Debnath
|
3004005WL007359
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562863063
|
|
ARJUN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-035-005/77
(Purba Dalucharra)
|
3004005000NRG24110620230106412
|
12/06/2023
|
Sumika Debbarma
|
3004005WL007359
|
Sumika Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562863057
|
|
SUMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|