|
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-04-005-027-009/63
(Mendi)
|
3004005000NRG24280820230356750
|
28/08/2023
|
RAJMALA DEBBARMA
|
3004005WL020128
|
RAJMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5079015302
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-001/57
(Mendi)
|
3004005000NRG24280820230356746
|
28/08/2023
|
MR SACHI KUMAR DEBBARMA
|
3004005WL020128
|
MR SACHI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5079015298
|
|
SACHI KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALEMA
|
TR-04-005-027-006/60
(Mendi)
|
3004005000NRG24280820230356732
|
28/08/2023
|
SAMIR DEBBARMA
|
3004005WL020125
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015296
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-027-007/16
(Mendi)
|
3004005000NRG24280820230356726
|
28/08/2023
|
BISWAJIT DEBBARMA
|
3004005WL020124
|
BISWAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015304
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-027-007/35
(Mendi)
|
3004005000NRG24280820230356771
|
28/08/2023
|
SHRI NIRMAL DEBBARMA
|
3004005WL020137
|
SHRI NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015303
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-027-007/46
(Mendi)
|
3004005000NRG24280820230356728
|
28/08/2023
|
MR SANYASI TANTI
|
3004005WL020124
|
MR SANYASI TANTI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015300
|
|
SANYASI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-027-007/59
(Mendi)
|
3004005000NRG24280820230356772
|
28/08/2023
|
PRADHANY DEBBARMA
|
3004005WL020138
|
PRADHANY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015305
|
|
PRADHANY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-007/61
(Mendi)
|
3004005000NRG24280820230356748
|
28/08/2023
|
Mr Amulya Debbarma
|
3004005WL020128
|
Mr Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015301
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-008/31
(Mendi)
|
3004005000NRG24280820230356729
|
28/08/2023
|
SABITA MALAKAR
|
3004005WL020124
|
SABITA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015297
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-008/37
(Mendi)
|
3004005000NRG24280820230356730
|
28/08/2023
|
MR CHANDIRAM DEBBARMA
|
3004005WL020124
|
MR CHANDIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015299
|
|
CHANDIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-027-001/56
(Mendi)
|
3004005000NRG24280820230356745
|
28/08/2023
|
Anil Debbarma
|
3004005WL020128
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5079015290
|
Account closed
|
|
|
|
12
|
SALEMA
|
TR-04-005-027-003/33
(Mendi)
|
3004005000NRG24280820230356724
|
28/08/2023
|
Banchand Debbarma
|
3004005WL020124
|
Banchand Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015307
|
|
BAN CHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-006/19
(Mendi)
|
3004005000NRG24280820230356731
|
28/08/2023
|
Memkanya Debbarma
|
3004005WL020125
|
Memkanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015293
|
|
MEMKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-027-006/31
(Mendi)
|
3004005000NRG24280820230356747
|
28/08/2023
|
Bishwajit Debbarma
|
3004005WL020128
|
Bishwajit Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5079015286
|
|
BISHWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-027-006/72
(Mendi)
|
3004005000NRG24280820230356725
|
28/08/2023
|
Shanka Charan Debbarma
|
3004005WL020124
|
Shanka Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015295
|
|
SHANKACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-027-007/13
(Mendi)
|
3004005000NRG24280820230356733
|
28/08/2023
|
Subarna Debbarma
|
3004005WL020125
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015288
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-027-007/23
(Mendi)
|
3004005000NRG24280820230356727
|
28/08/2023
|
Jagai Tanti
|
3004005WL020124
|
Jagai Tanti
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015294
|
|
JAGAI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-027-007/6
(Mendi)
|
3004005000NRG24280820230356734
|
28/08/2023
|
Sabita Debbarma
|
3004005WL020125
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015292
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-027-008/20
(Mendi)
|
3004005000NRG24280820230356735
|
28/08/2023
|
Sam Chandra Debbarma
|
3004005WL020125
|
Sam Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015306
|
|
SAMA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-008/4
(Mendi)
|
3004005000NRG24280820230356736
|
28/08/2023
|
Mani Mala Debbarma
|
3004005WL020125
|
Mani Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5079015287
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-027-009/40
(Mendi)
|
3004005000NRG24280820230356749
|
28/08/2023
|
Asit kumar Debbarma
|
3004005WL020128
|
Asit kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015291
|
|
ASIT KUMAR DEBBARMA S/O SURJYA KR DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-027-009/7
(Mendi)
|
3004005000NRG24280820230356751
|
28/08/2023
|
Santimohan Debbarma
|
3004005WL020128
|
Santimohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5079015289
|
|
SANTI MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|