|
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-04-005-040-001/8
(Simbukchak)
|
3004005000NRG24130620230113385
|
13/06/2023
|
DEBASISH DEBBARMA
|
3004005WL007653
|
DEBASISH DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2605046336
|
|
DEBASISH DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-040-002/42
(Simbukchak)
|
3004005000NRG24130620230113402
|
13/06/2023
|
HIRENDRA DEBBARMA
|
3004005WL007653
|
HIRENDRA DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2605046334
|
|
HIRENDRA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-040-007/122
(Simbukchak)
|
3004005000NRG24130620230113761
|
13/06/2023
|
RABI JOY HALAM
|
3004005WL007664
|
RABI JOY HALAM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046335
|
|
RABI JOY HALAM
|
()
|
|
4
|
SALEMA
|
TR-04-005-040-007/159
(Simbukchak)
|
3004005000NRG24130620230113789
|
13/06/2023
|
SUKURTHANG HALAM
|
3004005WL007665
|
SUKURTHANG HALAM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046332
|
|
SUKURTHANG HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-040-001/42
(Simbukchak)
|
3004005000NRG24130620230113419
|
13/06/2023
|
PRATI MALA DEBBARMA
|
3004005WL007654
|
PRATI MALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046333
|
|
PRATI MALA DEBBARMA
|
()
|
|
6
|
SALEMA
|
TR-04-005-040-007/157
(Simbukchak)
|
3004005000NRG24130620230113788
|
13/06/2023
|
SENGNKHON HALAM
|
3004005WL007665
|
SENGNKHON HALAM
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046337
|
|
SENGNKHON HALAM
|
()
|
|
7
|
SALEMA
|
TR-04-005-040-007/21
(Simbukchak)
|
3004005000NRG24130620230113740
|
13/06/2023
|
BAJARANEI HALAM
|
3004005WL007663
|
BAJARANEI HALAM
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2605046338
|
|
BAJARANEI HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-040-001/51
(Simbukchak)
|
3004005000NRG24130620230113383
|
13/06/2023
|
SUMEN DEBBARMA
|
3004005WL007653
|
SUMEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2605046341
|
|
SUMEN DEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-040-002/12
(Simbukchak)
|
3004005000NRG24130620230112340
|
13/06/2023
|
Mr Samuel Debbarma
|
3004005WL007564
|
Mr Samuel Debbarma
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2605046339
|
|
Mr Samuel Debbarma
|
()
|
|
10
|
SALEMA
|
TR-04-005-040-004/6
(Simbukchak)
|
3004005000NRG24130620230113568
|
13/06/2023
|
Smt Sudebi Debbarma
|
3004005WL007658
|
Smt Sudebi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046340
|
|
Smt Sudebi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-040-004/78
(Simbukchak)
|
3004005000NRG24130620230112321
|
13/06/2023
|
Janpati Debbarma
|
3004005WL007562
|
Janpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2605046347
|
|
Janpati Debbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-040-005/11
(Simbukchak)
|
3004005000NRG24130620230113344
|
13/06/2023
|
Nailalha Reang
|
3004005WL007652
|
Nailalha Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2605046346
|
|
Nailalha Reang
|
()
|
|
13
|
SALEMA
|
TR-04-005-040-005/31
(Simbukchak)
|
3004005000NRG24130620230113648
|
13/06/2023
|
Mrs Birkuchim Halam Reang
|
3004005WL007660
|
Mrs Birkuchim Halam Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046345
|
|
Mrs Birkuchim Halam Reang
|
()
|
|
14
|
SALEMA
|
TR-04-005-040-007/31
(Simbukchak)
|
3004005000NRG24130620230113772
|
13/06/2023
|
SMT KHUPSUKHAN HALAM
|
3004005WL007664
|
SMT KHUPSUKHAN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046343
|
|
SMT KHUPSUKHAN HALAM
|
()
|
|
15
|
SALEMA
|
TR-04-005-040-007/82
(Simbukchak)
|
3004005000NRG24130620230113751
|
13/06/2023
|
HAINEIDHAN HALAM
|
3004005WL007663
|
HAINEIDHAN HALAM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2605046344
|
|
HAINEIDHAN HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10412
|
10412
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-040-007/161
(Simbukchak)
|
3004005000NRG24130620230113790
|
13/06/2023
|
SENGNAGUL HALAM
|
3004005WL007665
|
SENGNAGUL HALAM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2605046342
|
|
SENGNAGUL HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-040-005/36
(Simbukchak)
|
3004005000NRG24130620230113355
|
13/06/2023
|
MR UDAI REANG
|
3004005WL007652
|
MR UDAI REANG
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2605046331
|
|
MR UDAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34864
|
34864
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SALEMA
|
TR3004005_130623FTO_40353
|
Punjab National Bank
|
PUNB0058220
|
Ambassa
|
8020
|
|
2
|
SALEMA
|
TR3004005_130623FTO_40353
|
Punjab National Bank
|
PUNB0058320
|
Halhali
|
6050
|
|
3
|
SALEMA
|
TR3004005_130623FTO_40353
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
AVANGA
|
2000
|
|
4
|
SALEMA
|
TR3004005_130623FTO_40353
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
KACHUCHERRA
|
2010
|
|
5
|
SALEMA
|
TR3004005_130623FTO_40353
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
SALEMA
|
2332
|
|
6
|
SALEMA
|
TR3004005_130623FTO_40353
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
SALEMA
|
10412
|
|
7
|
SALEMA
|
TR3004005_130623FTO_40353
|
UCO Bank
|
UCBA0002832
|
Ambassa
|
2010
|
|
8
|
SALEMA
|
TR3004005_130623FTO_40353
|
Bandhan Bank Limited
|
BDBL0001267
|
Bandhan Bank Ltd Singinala Branch
|
2030
|