|
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-04-005-040-004/14
(Simbukchak)
|
3004005000NRG24100720230198117
|
10/07/2023
|
Puspa Rani Debbarma
|
3004005WL011813
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3440353884
|
|
PUSPA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
SALEMA
|
TR-04-005-040-004/15
(Simbukchak)
|
3004005000NRG24100720230198118
|
10/07/2023
|
Santosh Debbarma
|
3004005WL011814
|
Santosh Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353880
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-040-004/2
(Simbukchak)
|
3004005000NRG24100720230198119
|
10/07/2023
|
Sukuram Debbarma
|
3004005WL011814
|
Sukuram Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353882
|
|
SUKURAM DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-040-004/25
(Simbukchak)
|
3004005000NRG24100720230198120
|
10/07/2023
|
Arun Debbarma
|
3004005WL011814
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440353881
|
|
ARUN DEBBARMA
|
UCO BANK(607066)
|
|
5
|
SALEMA
|
TR-04-005-040-004/42
(Simbukchak)
|
3004005000NRG24100720230198121
|
10/07/2023
|
Sanjoy Debbarma
|
3004005WL011814
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353877
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-040-004/60
(Simbukchak)
|
3004005000NRG24100720230198122
|
10/07/2023
|
Dashakumar Debbarma
|
3004005WL011814
|
Dashakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353878
|
|
DASHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-040-004/7
(Simbukchak)
|
3004005000NRG24100720230198123
|
10/07/2023
|
Labkumar Debbarma
|
3004005WL011814
|
Labkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353879
|
|
LABKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-040-004/82
(Simbukchak)
|
3004005000NRG24100720230198124
|
10/07/2023
|
Smt Priti Bala Debbarma
|
3004005WL011814
|
Smt Priti Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3440353883
|
|
PRITI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15780
|
15780
|
|
|
|
|
|
|
|