|
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
|
AMBASSA
|
TR-04-001-026-007/180
(Sikaribari)
|
3004001026NRG24230520230048527
|
23/05/2023
|
CHAMILI DEBBARMA
|
3004001026WL004382
|
CHAMILI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404629
|
|
CHAMILI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-007/20
(Sikaribari)
|
3004001026NRG24230520230048528
|
23/05/2023
|
LALIT KANYA DEBBARMA
|
3004001026WL004382
|
LALIT KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404623
|
|
LALIT KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-026-007/29
(Sikaribari)
|
3004001026NRG24230520230048529
|
23/05/2023
|
RAICHANDRA DEBBARMA
|
3004001026WL004382
|
RAICHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
26/05/2023
|
|
1879404625
|
|
RAICHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-026-007/3
(Sikaribari)
|
3004001026NRG24230520230048530
|
23/05/2023
|
DAYA RANI DEBBARMA
|
3004001026WL004382
|
DAYA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404626
|
|
DAYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-026-007/31
(Sikaribari)
|
3004001026NRG24230520230048531
|
23/05/2023
|
LEBAI DEBBARMA
|
3004001026WL004382
|
LEBAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404624
|
|
LEBAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-007/41
(Sikaribari)
|
3004001026NRG24230520230048532
|
23/05/2023
|
SILATA DEBBARMA
|
3004001026WL004382
|
SILATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404627
|
|
SILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-026-007/52
(Sikaribari)
|
3004001026NRG24230520230048533
|
23/05/2023
|
MAHA RANI DEBBARMA
|
3004001026WL004382
|
MAHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/05/2023
|
|
1879404628
|
|
MAHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|