|
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-04-005-002-001/68
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249152
|
26/07/2023
|
Dhanubanda Tripura
|
3004005WL014022
|
Dhanubanda Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837211
|
|
DHUNUBANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-002-001/75
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249108
|
26/07/2023
|
MRS KATARAI TRIPURA
|
3004005WL014017
|
MRS KATARAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837213
|
|
KATARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-002-001/77
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249153
|
26/07/2023
|
Utrakumar Tripura
|
3004005WL014022
|
Utrakumar Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837214
|
|
UTTARAKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-002-004/23
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249154
|
26/07/2023
|
SMT RAJLAXMI DEBBARMA
|
3004005WL014022
|
SMT RAJLAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837212
|
|
RAJLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-002-004/51
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249155
|
26/07/2023
|
SHRI PURNAJOY DEBBARMA
|
3004005WL014022
|
SHRI PURNAJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837210
|
|
PURNIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-002-005/29
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249111
|
26/07/2023
|
MRS RAMBA BATI REANG
|
3004005WL014017
|
MRS RAMBA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837206
|
|
RAMBA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-002-003/17
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249109
|
26/07/2023
|
SHRI KANGSHI MANI TRIPURA
|
3004005WL014017
|
SHRI KANGSHI MANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837208
|
|
KANGSHI MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-002-005/20
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249110
|
26/07/2023
|
MR TABI RAM REANG
|
3004005WL014017
|
MR TABI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837209
|
|
TABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-002-006/61
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249156
|
26/07/2023
|
SMT RENUBALA DEBBARMA
|
3004005WL014022
|
SMT RENUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837207
|
|
RENUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-002-006/70
(Ashapurna Roaja Para)
|
3004005000NRG24260720230249112
|
26/07/2023
|
MR SURENDRA DEBBARMA
|
3004005WL014017
|
MR SURENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4008837205
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|