|
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-04-005-019-001/21
(Katalutma)
|
3004005000NRG24110420230000139
|
12/04/2023
|
RABINDRA DEBBARMA
|
3004005WL000098
|
RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
10/05/2023
|
|
1394298781
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
SALEMA
|
TR-04-005-019-002/61
(Katalutma)
|
3004005000NRG24120420230000171
|
12/04/2023
|
Manindra Debbarma
|
3004005WL000111
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394298782
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-019-003/93
(Katalutma)
|
3004005000NRG24110420230000140
|
12/04/2023
|
SHRI MOHAN CHANDRA DEBBARMA
|
3004005WL000099
|
SHRI MOHAN CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394298785
|
|
MOHAN CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-019-004/71
(Katalutma)
|
3004005000NRG24110420230000135
|
12/04/2023
|
Sukhadeb Debbarma
|
3004005WL000094
|
Sukhadeb Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394298780
|
|
SUKHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-005/49
(Katalutma)
|
3004005000NRG24110420230000137
|
12/04/2023
|
SHRI SUBODH DEBBARMA
|
3004005WL000096
|
SHRI SUBODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394298783
|
|
SUBODH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-019-005/96
(Katalutma)
|
3004005000NRG24120420230000170
|
12/04/2023
|
MR SWARNA KAMAL DEBBARMA
|
3004005WL000110
|
MR SWARNA KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/05/2023
|
|
1394298784
|
|
SWARNA KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-019-002/90
(Katalutma)
|
3004005000NRG24110420230000143
|
12/04/2023
|
DHARMA RAI DEBBARMA
|
3004005WL000101
|
DHARMA RAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394298786
|
|
DHARMA RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|