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-04-005-019-004/73 (Katalutma)
|
3004005000NRG24280620230159810
|
28/06/2023
|
MADHUCHARAN DEBBARMA
|
3004005WL009992
|
MADHUCHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065301437
|
|
MADHUCHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-002/67 (Katalutma)
|
3004005000NRG24280620230159807
|
28/06/2023
|
Sudhanya Debbarma
|
3004005WL009992
|
Sudhanya Debbarma
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
05/07/2023
|
|
3065301434
|
|
SUDHANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
SALEMA
|
TR-04-005-019-004/66 (Katalutma)
|
3004005000NRG24280620230159809
|
28/06/2023
|
SAGARIKA DEBBARMA
|
3004005WL009992
|
SAGARIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065301433
|
|
SAGARIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
SALEMA
|
TR-04-005-019-004/66 (Katalutma)
|
3004005000NRG24280620230159808
|
28/06/2023
|
Surendra Debbarma
|
3004005WL009992
|
Surendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065301435
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
SALEMA
|
TR-04-005-019-004/73 (Katalutma)
|
3004005000NRG24280620230159811
|
28/06/2023
|
Chayamati Debbarma
|
3004005WL009992
|
Chayamati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065301436
|
|
CHAYAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|