|
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
|
KUMARGHAT
|
TR-03-004-024-001/11
()
|
3003004000NRG24310720230434523
|
02/08/2023
|
BIDHARANI DEBBARMA
|
3003004WL017944
|
BIDHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109575
|
|
BIDHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-024-001/12
()
|
3003004000NRG24310720230434524
|
02/08/2023
|
Ajit Debbarma
|
3003004WL017944
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109570
|
|
AJIT DEBBARMA, S/O - LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-024-001/43
()
|
3003004000NRG24310720230434525
|
02/08/2023
|
DAKHINA DEBBARMA
|
3003004WL017944
|
DAKHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109576
|
|
MR DAKSHINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-024-001/43
()
|
3003004000NRG24310720230434526
|
02/08/2023
|
swargapati debbarma
|
3003004WL017944
|
swargapati debbarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109568
|
|
SWARGAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-024-001/6
()
|
3003004000NRG24310720230434528
|
02/08/2023
|
Manpati Debbarma
|
3003004WL017944
|
Manpati Debbarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109581
|
|
MANMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-024-001/6
()
|
3003004000NRG24310720230434527
|
02/08/2023
|
NARENDRA DEBBARMA
|
3003004WL017944
|
NARENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109574
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-024-001/62
()
|
3003004000NRG24310720230433600
|
02/08/2023
|
SURJA BALA DEBBARMA
|
3003004WL017891
|
SURJA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799109579
|
|
MRS SURJA BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-024-001/9
()
|
3003004000NRG24310720230434530
|
02/08/2023
|
Daityapati Debbrama
|
3003004WL017944
|
Daityapati Debbrama
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109580
|
|
DHANIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-024-001/9
()
|
3003004000NRG24310720230434529
|
02/08/2023
|
DUNIRM DEBBARMA
|
3003004WL017944
|
DUNIRM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109573
|
|
DHANIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-024-002/10
()
|
3003004000NRG24310720230434531
|
02/08/2023
|
CHANDAN BALA DEBBARMA
|
3003004WL017944
|
CHANDAN BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109578
|
|
CHANDAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-024-002/20
()
|
3003004000NRG24310720230434532
|
02/08/2023
|
MANGAL CHAND DEBBARMA
|
3003004WL017944
|
MANGAL CHAND DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109577
|
|
MANGAL CHAND DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-024-002/20
()
|
3003004000NRG24310720230434533
|
02/08/2023
|
unamati debbarma
|
3003004WL017944
|
unamati debbarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109569
|
|
UNNAMATI DEBBARMA.W/O MANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-024-002/69
()
|
3003004000NRG24310720230434534
|
02/08/2023
|
GUMAT DEBBARMA
|
3003004WL017944
|
GUMAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109572
|
|
GUMAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-024-002/82
()
|
3003004000NRG24310720230434536
|
02/08/2023
|
THAKURSING DEBBARMA
|
3003004WL017944
|
THAKURSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109571
|
|
THAKUR SINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-024-002/71
()
|
3003004000NRG24310720230434535
|
02/08/2023
|
Sarala Debbarma
|
3003004WL017944
|
Sarala Debbarma
|
00462
|
UCBA0002831
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799109567
|
|
SARALA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6190
|
6190
|
|
|
|
|
|
|
|