|
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-04-005-023-005/215
(Maharanipur)
|
3004005000NRG24150920230412200
|
15/09/2023
|
SMT MISTU RANI DEBBARMA
|
3004005WL024180
|
SMT MISTU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990030
|
|
MISHTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-023-005/217
(Maharanipur)
|
3004005000NRG24150920230412201
|
15/09/2023
|
MRS RESHMA DEBBARMA
|
3004005WL024180
|
MRS RESHMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990033
|
|
RESHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-005/222
(Maharanipur)
|
3004005000NRG24150920230412202
|
15/09/2023
|
ANIL KUMAR DEBBARMA
|
3004005WL024180
|
ANIL KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990027
|
|
ANIL KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24150920230412204
|
15/09/2023
|
DIPASINI DEBBARMA
|
3004005WL024180
|
DIPASINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990028
|
|
DIPASINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24150920230412203
|
15/09/2023
|
RABISWARI DEBBARMA
|
3004005WL024180
|
RABISWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990026
|
|
RABISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-005/14
(Maharanipur)
|
3004005000NRG24150920230412197
|
15/09/2023
|
Anita Debbarma
|
3004005WL024180
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990035
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-005/199
(Maharanipur)
|
3004005000NRG24150920230412198
|
15/09/2023
|
MRS SUSMITA DEBBARMA
|
3004005WL024180
|
MRS SUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990032
|
|
SUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-005/203
(Maharanipur)
|
3004005000NRG24150920230412199
|
15/09/2023
|
MR KAMAL DEBBARMA
|
3004005WL024180
|
MR KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990029
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-005/91
(Maharanipur)
|
3004005000NRG24150920230412205
|
15/09/2023
|
MRS RATNA DEBBARMA
|
3004005WL024180
|
MRS RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5834990034
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-005/57
(Maharanipur)
|
3004005000NRG24150920230412206
|
15/09/2023
|
MISS PILA RANI DEBBARMA
|
3004005WL024180
|
MISS PILA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5834990031
|
|
PILA RANI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19899
|
19899
|
|
|
|
|
|
|
|