|
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-04-005-018-005/101
(Jhamthumbari)
|
3004005000NRG24141120230572321
|
14/11/2023
|
Chaya rani Debbarma
|
3004005WL034715
|
Chaya rani Debbarma
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318986
|
|
CHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-018-005/22
(Jhamthumbari)
|
3004005000NRG24141120230572327
|
14/11/2023
|
Chabiti Debbarma
|
3004005WL034716
|
Chabiti Debbarma
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318984
|
|
CHHABITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-018-005/48
(Jhamthumbari)
|
3004005000NRG24141120230572324
|
14/11/2023
|
Niranjan Debbarma
|
3004005WL034715
|
Niranjan Debbarma
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318983
|
|
NIRANJAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-018-004/25
(Jhamthumbari)
|
3004005000NRG24141120230572325
|
14/11/2023
|
ANINGKIP HALAM
|
3004005WL034716
|
ANINGKIP HALAM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318989
|
|
ANINGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-018-004/5
(Jhamthumbari)
|
3004005000NRG24141120230572326
|
14/11/2023
|
Raichunning Halam
|
3004005WL034716
|
Raichunning Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318988
|
|
RAICHUNNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-018-005/36
(Jhamthumbari)
|
3004005000NRG24141120230572322
|
14/11/2023
|
SMT RINA DEBBARMA
|
3004005WL034715
|
SMT RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318985
|
|
RINA DEBBARMA WO MANGAL SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-018-005/80
(Jhamthumbari)
|
3004005000NRG24141120230572328
|
14/11/2023
|
Shibakainya Reang
|
3004005WL034716
|
Shibakainya Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
17/01/2024
|
|
9619318987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-018-005/46
(Jhamthumbari)
|
3004005000NRG24141120230572323
|
14/11/2023
|
ADARANI DEBBARMA
|
3004005WL034715
|
ADARANI DEBBARMA
|
00662
|
BDBL0001267
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619318982
|
|
AADARANI DEBBARMA WO PALTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|