|
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-04-005-002-001/11
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198127
|
10/07/2023
|
MR BIMAL MOHAN TRIPURA
|
3004005WL011817
|
MR BIMAL MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350937
|
|
BIMAL MUHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-002-001/89
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198128
|
10/07/2023
|
MR KAKHAI TRIPURA
|
3004005WL011817
|
MR KAKHAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350941
|
|
KAKHAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-002-001/90
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198193
|
10/07/2023
|
Manmohan Tripura
|
3004005WL011819
|
Manmohan Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3440350939
|
|
MAN MOHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALEMA
|
TR-04-005-002-002/125
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198129
|
10/07/2023
|
MR RABIYA DEBBARMA
|
3004005WL011817
|
MR RABIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350935
|
|
RABIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-002-004/93
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198130
|
10/07/2023
|
SHRI JAYKUMAR DEBBARMA
|
3004005WL011817
|
SHRI JAYKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350940
|
|
JAYKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-002-003/10
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198194
|
10/07/2023
|
SANDIJOY TRIPURA
|
3004005WL011819
|
SANDIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350942
|
|
SANDIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-002-003/14
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198195
|
10/07/2023
|
Marmajoy Tripura
|
3004005WL011819
|
Marmajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350936
|
|
MARMA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-002-003/7
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198196
|
10/07/2023
|
MR MAHALARAM TRIPURA
|
3004005WL011819
|
MR MAHALARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/07/2023
|
|
3440350943
|
|
MAHALARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-002-003/9
(Ashapurna Roaja Para)
|
3004005000NRG24100720230198197
|
10/07/2023
|
SHRI SUKA KUMAR TRIPURA
|
3004005WL011819
|
SHRI SUKA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3440350938
|
|
SUKHA KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|