|
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
|
AMARPUR
|
TR-02-002-025-008/10
()
|
3002002025NRG24140620230239534
|
14/06/2023
|
CHAITRA MOHAN DEBBARMA
|
3002002025WL012581
|
CHAITRA MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183045
|
|
CHAITRA MOHAN DEBBARMA
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-025-008/16
()
|
3002002025NRG24140620230239536
|
14/06/2023
|
SUMATI DEBBARMA
|
3002002025WL012581
|
SUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183043
|
|
SUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-025-008/17
()
|
3002002025NRG24140620230239537
|
14/06/2023
|
MANGAL DEBBARMA
|
3002002025WL012581
|
MANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183047
|
|
MANGAL DEBBARMA/BISWALAXMI D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-025-008/18
()
|
3002002025NRG24140620230239400
|
14/06/2023
|
PUSHPA KR DEBBARMA
|
3002002025WL012578
|
PUSHPA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183050
|
|
PUSHPA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-025-008/19
()
|
3002002025NRG24140620230239401
|
14/06/2023
|
RANJIT DEBBARMA
|
3002002025WL012578
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183046
|
|
MR RANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-025-008/2
()
|
3002002025NRG24140620230239402
|
14/06/2023
|
MANJURANI DEBBARMA
|
3002002025WL012578
|
MANJURANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183048
|
|
MANJU RANI DEBBARMA
|
UCO BANK(607066)
|
|
7
|
AMARPUR
|
TR-02-002-025-008/27
()
|
3002002025NRG24140620230239538
|
14/06/2023
|
SUKURAM DEBBARMA
|
3002002025WL012581
|
SUKURAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183044
|
|
SUKU RAM DEBBARMA
|
UCO BANK(607066)
|
|
8
|
AMARPUR
|
TR-02-002-025-008/43
()
|
3002002025NRG24140620230239540
|
14/06/2023
|
CHAKTAI RUNG REANG
|
3002002025WL012581
|
CHAKTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183049
|
|
CHAKTAIRUNG REANG D/O PUSPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22450
|
22450
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-025-008/10
()
|
3002002025NRG24140620230239535
|
14/06/2023
|
RACHANA DEBBARMA
|
3002002025WL012581
|
RACHANA DEBBARMA
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183053
|
|
CHAITRA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-025-008/23
()
|
3002002025NRG24140620230239403
|
14/06/2023
|
MALATI DEBBARMA
|
3002002025WL012578
|
MALATI DEBBARMA
|
00462
|
UCBA0002826
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183042
|
|
MALATI DEBBARMA
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-025-008/26
()
|
3002002025NRG24140620230239404
|
14/06/2023
|
GITA RANI DEBBARMA
|
3002002025WL012578
|
GITA RANI DEBBARMA
|
00462
|
UCBA0002826
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183041
|
|
GITA RANI DEBBARMA
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-025-008/3
()
|
3002002025NRG24140620230239539
|
14/06/2023
|
MAHAMAYA DEBBARMA
|
3002002025WL012581
|
MAHAMAYA DEBBARMA
|
00462
|
UCBA0002826
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183051
|
|
MAHAMAYA DEBBARMA
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-025-008/33
()
|
3002002025NRG24140620230239405
|
14/06/2023
|
Khudiram Debbarma
|
3002002025WL012578
|
Khudiram Debbarma
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183052
|
|
KHUDIRAM DEBBARMA
|
UCO BANK(607066)
|
|
14
|
AMARPUR
|
TR-02-002-025-008/35-A
()
|
3002002025NRG24140620230239406
|
14/06/2023
|
Mista Rani Debbarma
|
3002002025WL012578
|
Mista Rani Debbarma
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2664183040
|
|
MISTA RANI DEBBARMA
|
INDUSIND BANK(607189)
|
|
15
|
AMARPUR
|
TR-02-002-025-008/5
()
|
3002002025NRG24140620230239546
|
14/06/2023
|
Anjali devi Jamatia
|
3002002025WL012584
|
Anjali devi Jamatia
|
00462
|
UCBA0002826
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2664183054
|
|
ANJALI DEVI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18188
|
18188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40638
|
40638
|
|
|
|
|
|
|
|