|
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-04-005-040-004/10
(Simbukchak)
|
3004005000NRG24220120240692378
|
24/01/2024
|
Bishba mala Debbarma
|
3004005WL044291
|
Bishba mala Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847722
|
|
BISHBAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-040-004/13
(Simbukchak)
|
3004005000NRG24220120240692379
|
24/01/2024
|
Tapan Debbarma
|
3004005WL044291
|
Tapan Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847726
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-040-004/2
(Simbukchak)
|
3004005000NRG24220120240692382
|
24/01/2024
|
Sukuram Debbarma
|
3004005WL044291
|
Sukuram Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847728
|
|
SUKURAM DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-040-004/3
(Simbukchak)
|
3004005000NRG24220120240692384
|
24/01/2024
|
MRS SWAPNA DEBBARMA
|
3004005WL044291
|
MRS SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847720
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-040-004/89
(Simbukchak)
|
3004005000NRG24220120240692386
|
24/01/2024
|
MR JANARDHAN DEBBARMA
|
3004005WL044291
|
MR JANARDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847729
|
|
JANARDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-040-004/9
(Simbukchak)
|
3004005000NRG24220120240692387
|
24/01/2024
|
Sarabala Debbarma
|
3004005WL044291
|
Sarabala Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847724
|
|
SARANABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24220120240692376
|
24/01/2024
|
Suchitra Debbarma
|
3004005WL044291
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847721
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SALEMA
|
TR-04-005-040-004/15
(Simbukchak)
|
3004005000NRG24220120240692380
|
24/01/2024
|
Manika Debbarma
|
3004005WL044291
|
Manika Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847725
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-040-004/17
(Simbukchak)
|
3004005000NRG24220120240692381
|
24/01/2024
|
Bulan Debbarma
|
3004005WL044291
|
Bulan Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847727
|
|
BULAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-040-004/25
(Simbukchak)
|
3004005000NRG24220120240692383
|
24/01/2024
|
CHANDRA KANYA DEBBARMA
|
3004005WL044291
|
CHANDRA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847719
|
|
CHANDRAKANYA DEBBARMA
|
UCO BANK(607066)
|
|
11
|
SALEMA
|
TR-04-005-040-004/38
(Simbukchak)
|
3004005000NRG24220120240692385
|
24/01/2024
|
Abhinanda Debbarma
|
3004005WL044291
|
Abhinanda Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141847723
|
|
ABHINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24220120240692377
|
24/01/2024
|
DIPALI DEBBARMA
|
3004005WL044291
|
DIPALI DEBBARMA
|
00462
|
UCBA0002832
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141847718
|
|
DIPALI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|