|
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
|
DAMCHERRA
|
TR-03-007-005-001/119
(KHEDACHERRA)
|
3003007000NRG24111020230741695
|
11/10/2023
|
SMT JAIGYA LAXMI DEBBARMA
|
3003007WL036795
|
SMT JAIGYA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345245
|
|
JAIGYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-001/139
(KHEDACHERRA)
|
3003007000NRG24111020230741698
|
11/10/2023
|
RABI DEB BARMA
|
3003007WL036795
|
RABI DEB BARMA
|
00458
|
PUNB0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345247
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-001/457
(KHEDACHERRA)
|
3003007000NRG24111020230741701
|
11/10/2023
|
Sunu Kumar Molsom
|
3003007WL036795
|
Sunu Kumar Molsom
|
00458
|
PUNB0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345248
|
|
SUNU KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-001/89
(KHEDACHERRA)
|
3003007000NRG24111020230741702
|
11/10/2023
|
ALABATI REANG
|
3003007WL036795
|
ALABATI REANG
|
00458
|
PUNB0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345246
|
|
ALOBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-005-001/135
(KHEDACHERRA)
|
3003007000NRG24111020230741696
|
11/10/2023
|
MOLINDRA DEBBARMA
|
3003007WL036795
|
MOLINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345244
|
|
MALINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-001/136
(KHEDACHERRA)
|
3003007000NRG24111020230741697
|
11/10/2023
|
RANJIT DEBBARMA
|
3003007WL036795
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345242
|
|
RANJIT DEB BERMA,S/O-LT SUBODH DEB BERMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-001/141
(KHEDACHERRA)
|
3003007000NRG24111020230741699
|
11/10/2023
|
PADMA KR. DEB BARMA
|
3003007WL036795
|
PADMA KR. DEB BARMA
|
00458
|
UTBI0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345249
|
|
PADMA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-001/143
(KHEDACHERRA)
|
3003007000NRG24111020230741700
|
11/10/2023
|
DATA KARNA RUPINI
|
3003007WL036795
|
DATA KARNA RUPINI
|
00458
|
UTBI0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345243
|
|
DATA KARNA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-001/97
(KHEDACHERRA)
|
3003007000NRG24111020230741703
|
11/10/2023
|
UPENDRA DEB BARMA
|
3003007WL036795
|
UPENDRA DEB BARMA
|
00458
|
UTBI0RRBTGB
|
500
|
500
|
Processed
|
12/11/2023
|
|
7409345250
|
|
UPENDRA DEBBARMA, S/O- SUKHAMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|