|
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-04-005-019-005/115
(Katalutma)
|
3004005000NRG24200620230136202
|
21/06/2023
|
ARUN KUMAR DEBBARMA
|
3004005WL008665
|
ARUN KUMAR DEBBARMA
|
00176
|
IDIB000A048
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098841
|
|
Mr. ARUN KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-001/33
(Katalutma)
|
3004005000NRG24200620230136197
|
21/06/2023
|
Chandramani Debbarma
|
3004005WL008665
|
Chandramani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098840
|
|
CHANDRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-019-003/63
(Katalutma)
|
3004005000NRG24200620230136198
|
21/06/2023
|
RAJIB DEBBARMA
|
3004005WL008665
|
RAJIB DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
28/06/2023
|
|
2798098836
|
Account closed
|
|
|
|
4
|
SALEMA
|
TR-04-005-019-004/3
(Katalutma)
|
3004005000NRG24200620230136199
|
21/06/2023
|
SUMATI DEBBARMA
|
3004005WL008665
|
SUMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098837
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-019-004/25
(Katalutma)
|
3004005000NRG24200620230136206
|
21/06/2023
|
SMT MINATI DEBBARMA
|
3004005WL008668
|
SMT MINATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798098839
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-019-004/3
(Katalutma)
|
3004005000NRG24200620230136200
|
21/06/2023
|
SUDHIR DEBBARMA
|
3004005WL008665
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798098838
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-019-004/63
(Katalutma)
|
3004005000NRG24200620230136207
|
21/06/2023
|
SHRI RAMENDRA DEBBARMA
|
3004005WL008668
|
SHRI RAMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798098835
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-019-004/16
(Katalutma)
|
3004005000NRG24200620230136205
|
21/06/2023
|
Manindra Debbarma
|
3004005WL008668
|
Manindra Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798098834
|
|
MANINDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALEMA
|
TR-04-005-019-004/64
(Katalutma)
|
3004005000NRG24200620230136201
|
21/06/2023
|
Samir Debbarma
|
3004005WL008665
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798098833
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|