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
|
KAKRABAN
|
TR-02-004-015-003/124 ()
|
3002004015NRG24010920230715583
|
01/09/2023
|
Dinesh Debbarma
|
3002004015WL033821
|
Dinesh Debbarma
|
00045
|
BARB0MIRZAX
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284620632
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-015-001/39 ()
|
3002004015NRG24010920230715582
|
01/09/2023
|
Mayarani Das
|
3002004015WL033821
|
Mayarani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284620634
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
KAKRABAN
|
TR-02-004-015-003/14 ()
|
3002004015NRG24010920230715584
|
01/09/2023
|
Mangal Laxmi Debbarma
|
3002004015WL033821
|
Mangal Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284620633
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
KAKRABAN
|
TR-02-004-015-003/33 ()
|
3002004015NRG24010920230715585
|
01/09/2023
|
Chandraban Kanya Debbarma
|
3002004015WL033821
|
Chandraban Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284620636
|
|
CHANDRABAN KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KAKRABAN
|
TR-02-004-015-003/59 ()
|
3002004015NRG24010920230715586
|
01/09/2023
|
Subarna Debbarma
|
3002004015WL033821
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284620635
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|