|
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-04-005-018-004/55
(Jhamthumbari)
|
3004005000NRG24280320240728663
|
28/03/2024
|
Raineikip Halam
|
3004005WL046976
|
Raineikip Halam
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294555935
|
|
ROINEIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-018-005/146
(Jhamthumbari)
|
3004005000NRG24280320240728670
|
28/03/2024
|
NIRMALA SINGHA
|
3004005WL046977
|
NIRMALA SINGHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555934
|
|
NIRMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-005/134
(Jhamthumbari)
|
3004005000NRG24280320240728664
|
28/03/2024
|
Kabita Debbarma
|
3004005WL046976
|
Kabita Debbarma
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555936
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-005/146
(Jhamthumbari)
|
3004005000NRG24280320240728669
|
28/03/2024
|
SHRI KARTIK SINHA
|
3004005WL046977
|
SHRI KARTIK SINHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555945
|
|
MR KARTIK SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-018-001/19
(Jhamthumbari)
|
3004005000NRG24280320240728658
|
28/03/2024
|
SHRI SONGRAM LAL HALAM
|
3004005WL046976
|
SHRI SONGRAM LAL HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294555938
|
|
SONGRAM LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-018-001/34
(Jhamthumbari)
|
3004005000NRG24280320240728659
|
28/03/2024
|
Nripendra Reang
|
3004005WL046976
|
Nripendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555943
|
|
NREPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-018-002/13
(Jhamthumbari)
|
3004005000NRG24280320240728665
|
28/03/2024
|
Bahadur Debbarma
|
3004005WL046977
|
Bahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294555944
|
|
BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-018-002/25
(Jhamthumbari)
|
3004005000NRG24280320240728660
|
28/03/2024
|
Rama Kanta Debbarma
|
3004005WL046976
|
Rama Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555942
|
|
RAMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-003/110
(Jhamthumbari)
|
3004005000NRG24280320240728666
|
28/03/2024
|
Aghor Debbarma
|
3004005WL046977
|
Aghor Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3294555939
|
|
MR AGHOR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALEMA
|
TR-04-005-018-003/3
(Jhamthumbari)
|
3004005000NRG24280320240728667
|
28/03/2024
|
Manik Debbarma
|
3004005WL046977
|
Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294555941
|
|
MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-018-003/98
(Jhamthumbari)
|
3004005000NRG24280320240728668
|
28/03/2024
|
Jyoti Rani Debbarma
|
3004005WL046977
|
Jyoti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3294555946
|
|
MRS JYOTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-018-004/55
(Jhamthumbari)
|
3004005000NRG24280320240728662
|
28/03/2024
|
PAIYASAN HALAM
|
3004005WL046976
|
PAIYASAN HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3294555940
|
|
PAIJASON HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-018-002/25
(Jhamthumbari)
|
3004005000NRG24280320240728661
|
28/03/2024
|
SHIBANI DEBBARMA
|
3004005WL046976
|
SHIBANI DEBBARMA
|
00662
|
BDBL0001267
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3294555937
|
|
SHIBANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38016
|
38016
|
|
|
|
|
|
|
|